SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) : C_TS4FI_1809 exam

C_TS4FI_1809
  • Exam Code: C_TS4FI_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
  • Updated: Aug 07, 2026
  • Q & A: 270 Questions and Answers

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C_TS4FI_1809 Exam Certification Details:

Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Cut Score:63%
Exam:80 questions
Level:Associate
Sample Questions: SAP C_TS4FI_1809 Exam Sample Question
Duration:180 mins

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

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SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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SAP C_TS4FI_1809 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- Bank Accounting and Cash Management
  • 1. Cash management processes
    • 2. Bank master data and statement processing
      - Asset Accounting
      • 1. Depreciation and asset transactions
        • 2. Asset master data management
          - Accounts Receivable
          • 1. Incoming payments and dunning
            • 2. Customer invoicing and postings
              - SAP Fiori Apps for Financial Accounting
              • 1. Embedded analytics and reporting
                • 2. Core Fiori applications usage
                  - Financial Closing Operations
                  • 1. Period-end closing activities
                    • 2. Financial statement preparation
                      - SAP S/4HANA Financial Accounting Overview
                      • 1. System architecture and key concepts
                        • 2. Integration with other SAP modules
                          - Accounts Payable
                          • 1. Vendor invoice processing
                            • 2. Payments and automatic payment programs
                              - General Ledger Accounting
                              • 1. Chart of accounts configuration
                                • 2. Journal entries and posting principles

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