SAP C_TS4FI_1909 Korean : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)

  • Exam Code: C_TS4FI_1909 Korean
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Updated: Jun 22, 2026
  • Q & A: 270 Questions and Answers

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SAP C_TS4FI_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

SAP C_TS4FI_1909 Korean Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 2
  • Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 3
  • Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 4
  • Manage Organizational Units, Currencies, Configure Validations And Document Types
  • Organizational Assignments And Process Integration
Topic 5
  • Create And Maintain Business Partners, Post Invoices And Payments And Use Special G
  • L Transactions
Topic 6
  • Configure And Perform Fi-Aa Business Processes In The Sap System
  • Explain And Configure Parallel Accounting
Topic 7
  • Monitor Closing Operations Using The Financial Closing Cockpit
  • Create And Maintain General Ledger Accounts, Exchange Rates
Topic 8
  • Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 9
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 10
  • Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 11
  • Manage Accruals, And Manage Posting Periods
  • Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 12
  • Perform Month And Year-End Closing In Financial Accounting
  • Bank Master Data And Define House Banks
Topic 13
  • Create Balance Sheet, Create Profit And Loss Statements
  • Describe Integration With Procurement And Sales
Topic 14
  • Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

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