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SAP C_TS4FI_1809 exam is based on the latest version of SAP S/4HANA, which is 1809. C-TS4FI-1809 exam measures the candidate's ability to configure, implement, and use SAP S/4HANA for Financial Accounting. It covers topics such as general ledger accounting, accounts payable and receivable, asset accounting, financial closing processes, and management accounting.

SAP C_TS4FI_1809 certification exam is designed for professionals who want to validate their skills and knowledge in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) certification is a globally recognized credential that confirms the candidate's expertise in implementing and configuring financial accounting with SAP S/4HANA 1809. C-TS4FI-1809 exam measures the candidate's proficiency in SAP S/4HANA Financial Accounting, including financial closing, accounts payable and receivable, general ledger accounting, and asset accounting.

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C-TS4FI-1809) exam is an important certification for individuals looking to validate their skills and knowledge in financial accounting processes in the SAP S/4HANA environment. With the right training and preparation, candidates can achieve this certification and enhance their career prospects in the field of finance.

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 Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Cross Topics>12%- Bank accounting and house bank configuration
- Profit center and segment accounting
- Reporting tools and financial analytics
Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8%-12%- SAP Fiori UX and role-based navigation
- SAP HANA architecture and data model
- SAP S/4HANA innovations and deployment options
Topic 3: Financial Closing>12%- Accruals, provisions, and recurring entries
- Financial Closing Cockpit and posting period management
- Month-end and year-end closing activities
- Exchange rate valuation and foreign currency revaluation
- Financial statement creation and reporting
Topic 4: Asset Accounting>12%- Chart of depreciation and depreciation areas
- Periodic processing and year-end closing for assets
- Acquisition, retirement, transfer, and depreciation posting
- Asset classes and asset master data
- Parallel accounting and valuation methods
Topic 5: General Ledger Accounting>12%- Document splitting, tolerances, and tax codes
- Substitutions, validations, and number ranges
- Cross-company code transactions and account clearing
- Organizational units, currencies, and global settings
- Chart of accounts, GL accounts, and document types
Topic 6: Accounts Payable & Accounts Receivable>12%- Posting invoices, payments, and special G/L transactions
- Payment Medium Workbench and dunning procedures
- Integration with procurement and sales processes
- Business partner creation and maintenance
- Payment program configuration and partial payments
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