SAP C-TS4FI-1809日本語 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C-TS4FI-1809日本語版)

  • Exam Code: C-TS4FI-1809-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C-TS4FI-1809日本語版)
  • Updated: Jul 21, 2026
  • Q & A: 270 Questions and Answers

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C-TS4FI-1809 Exam Certification Details:

Level:Associate
Duration:180 mins
Cut Score:63%
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Sample Questions: SAP C-TS4FI-1809 Exam Sample Question

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 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

  • TS4F01
SAP Financials Cross Topics > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

  • TS4F01
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.

  • TS4F01
SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

  • TS4F01
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.

  • TS4F02
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, post accruals with accrual documents and recurring entry documents, and manage posting periods.

  • TS4F02

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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".

SAP C-TS4FI-1809日本語 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Accruals
  • 2. Closing cockpit
  • 3. Foreign currency valuation
Accounts Receivable8% - 12%- Customer Accounting
  • 1. Incoming payments
  • 2. Dunning process
  • 3. Customer invoices
General Ledger Accounting12% - 16%- Universal Journal
  • 1. Document posting and reporting
  • 2. Parallel accounting
  • 3. Ledger concepts
Accounts Payable8% - 12%- Vendor Accounting
  • 1. Automatic payments
  • 2. Invoice processing
  • 3. Vendor master data
SAP Fiori and Reporting< 8%- Analytics
  • 1. Embedded analytics
  • 2. SAP Fiori applications
  • 3. Financial reporting
Configuration and Organizational Assignments8% - 12%- Enterprise Structure
  • 1. Fiscal year variants
  • 2. Company code configuration
  • 3. Posting period control
Integration with Management Accounting8% - 12%- FI-CO Integration
  • 1. Profitability considerations
  • 2. Cost elements
  • 3. Account assignments
Bank Accounting8% - 12%- Cash Management
  • 1. Electronic bank statements
  • 2. Bank master data
  • 3. Cash operations
Asset Accounting8% - 12%- Fixed Assets
  • 1. Asset acquisition and retirement
  • 2. Asset lifecycle
  • 3. Depreciation processing

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