Pass your actual test with our SAP C-TS4FI-1809 training material at first attempt
Last Updated: Jul 21, 2026
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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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| Section | Weight | Objectives |
|---|---|---|
| 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 Fiori | 8%-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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