Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Oct 03, 2026
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What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam
- Pay the registration fees.
- Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
- Print out and keep a copy of the confirmation page for future reference.
- You can log in to the SAP online Certification platform with your registration details.
- Download and print out your Registration confirmation page.
- Your registration would be confirmed within 24 hours of successful payment submission.
- Verify your registration by entering the confidential password and your name on the confirmation page.
- To start with, visit the official website of SAP.
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The Prerequisite of SAP C_TS4FI_1909 Exam
- Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
- Candidate should have a thorough understanding of SAP financial accounting models and processes.
- Candidates must be familiar with SAP Financial Accounting procedures.
- Candidates must understand how Big Data relates to Financial Accounting.
- Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
- Candidates must have a working knowledge of SAP Financial Accounting.
SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 22% | - Invoice Processing and Payments - Vendor Master Data - Terms of Payment and Payment Medium Workbench |
| Asset Accounting | 12% | - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement |
| General Ledger Accounting | 22% | - Cross-Company Code Transactions - Tax Codes and Posting Periods - Document Splitting and Tolerance Groups - G/L Master Data and Postings |
| Accounts Receivable | 16% | - Customer Master Data - Incoming Payments and Dunning - Invoice and Credit Memo Posting |
| Financial Closing | 12% | - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit - Accruals and Exchange Rate Valuation |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Validations, Substitutions and Document Types - Organizational Units and Currencies |
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