Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam
- The passing score: 57%
- Time Duration: Three hours
- Languages: German, English, Spanish, French, Japanese.
- Number of Questions: 80 questions
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Get to know about the Objective of SAP C_TS4FI_1909 Certification
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Professional certification with the SAP C_TS4FI_1909 exam is an important milestone of excellence. When you need a job or further your education, this certificate will open many doors. The SAP C_TS4FI_1909 exam can improve your knowledge and increase your skills in all areas. The more you practice the SAP C_TS4FI_1909 test questions, the better prepared you will be for your upcoming certification exam. SAP C_TS4FI_1909 Dumps Certification Exam Training Materials. This certification can be a great help for your career. It is a way to improve your career and no one can deny the fact that certification is a path to big money. Once you have been awarded the SAP C_TS4FI_1909 exam, it will help you in all areas of your life. You will get more responsibilities whether you want them or not. Moreover, the certification is an essential requirement for those who wish to take up a job in the SAP field. You can now expect to be provided with better options, and you will be more likely to receive offers. The skills gained through this certification are also beneficial in many other fields.
SAP C_TS4FI_1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Overview in SAP S/4HANA | - Organizational units in Financial Accounting - Integration with other SAP modules - SAP S/4HANA Finance architecture |
| Financial Closing and Reporting | - Financial statements - Period-end closing activities - Reporting tools in S/4HANA |
| Accounts Receivable (AR) | - Dunning process - Customer master data - Incoming payments processing |
| Asset Accounting | - Asset transactions - Asset master data - Depreciation calculation |
| General Ledger Accounting | - New General Ledger features - Chart of accounts configuration - Journal entries and posting principles |
| Accounts Payable (AP) | - Vendor master data - Invoice processing and payments - Automatic payment program |
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