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SAP C_TS4FI_1909 exam is a certification that validates the knowledge and skills of individuals in the area of SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification assesses the candidate's understanding of the core financial accounting processes and the ability to apply this knowledge to perform tasks in SAP S/4HANA. C_TS4FI_1909-KR exam is intended for professionals who work in the financial accounting field and are seeking to enhance their skills and knowledge in SAP S/4HANA.

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SAP C-TS4FI-1909 is a certification exam for individuals seeking to become SAP Certified Application Associates in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification is designed to test the candidate's understanding and knowledge of the core functionalities of financial accounting in SAP S/4HANA 1909. C_TS4FI_1909-KR exam is a comprehensive assessment of the candidate's ability to execute financial accounting tasks and develop necessary configurations in SAP S/4HANA 1909 platform.

Reference: 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 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Scope and Deployment Options
- SAP HANA Architecture
Topic 2: Organizational Assignments and Process Integration12%- Validations, Substitutions and Document Types
- Number Ranges and Integration with Other Modules
- Organizational Units and Currencies
Topic 3: Financial Closing12%- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
- Period-End and Year-End Closing Activities
Topic 4: Asset Accounting12%- Asset Acquisition, Transfer and Retirement
- Asset Class and Depreciation Areas
- Depreciation Run and Asset Reporting
Topic 5: Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Vendor Master Data
- Invoice Processing and Payments
Topic 6: General Ledger Accounting22%- Document Splitting and Tolerance Groups
- Cross-Company Code Transactions
- Tax Codes and Posting Periods
- G/L Master Data and Postings
Topic 7: Accounts Receivable16%- Customer Master Data
- Incoming Payments and Dunning
- Invoice and Credit Memo Posting
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