Study with C_TS4FI_1909 Actual Test Questions
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Updated: Jul 14, 2026
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Certification Topics of SAP C_TS4FI_1909 Exam
- Types of Journal Entries 15%
- Financial Accounting and Reporting 40%
- Payment and Banking 40%
- Quantitative Skills 5%
SAP C_TS4FI_1909 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Exam Number: | C_TS4FI_1909 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts |
| Exam Duration: | 180 minutes |
| Passing Score: | 57% |
| Certificate Validity Period: | 3 years |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam Price: | $100 USD |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | TS4F02 - Financial Accounting in SAP S/4HANA Part II TS4F01 - Financial Accounting in SAP S/4HANA Part I |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1909 Sample Questions |
| Exam Way: | Online proctored or Onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended: basic financial accounting knowledge, hands-on experience with SAP S/4HANA, completion of TS4F01 and TS4F02 training |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/ |
SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
SAP C_TS4FI_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 22% | - Document Splitting and Tolerance Groups - Tax Codes and Posting Periods - Cross-Company Code Transactions - G/L Master Data and Postings |
| Accounts Receivable | 16% | - Customer Master Data - Invoice and Credit Memo Posting - Incoming Payments and Dunning |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules - Organizational Units and Currencies |
| Asset Accounting | 12% | - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting |
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Accounts Payable | 22% | - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench - Vendor Master Data |
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