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SAP C_TS4FI_1909 exam is designed for professionals who wish to demonstrate their skills and knowledge in financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification is a valuable asset for those seeking a career in finance, as it verifies their proficiency in SAP S/4HANA for Financial Accounting Associates. C_TS4FI_1909-KR exam validates the candidate's understanding of the concepts, processes, and functions involved in financial accounting using SAP S/4HANA.
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SAP C-TS4FI-1909 exam is an essential certification for financial accounting associates who work with SAP S/4HANA. C_TS4FI_1909-KR exam validates the candidate's knowledge and skills in financial accounting and demonstrates their ability to use SAP S/4HANA to perform accounting tasks effectively. Passing the SAP C-TS4FI-1909 exam can enhance the candidate's career prospects by demonstrating their expertise in financial accounting and SAP S/4HANA.
SAP C_TS4FI_1909 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 12% | - Organizational Units and Currencies - Number Ranges and Integration with Other Modules - Validations, Substitutions and Document Types |
| General Ledger Accounting | 22% | - Document Splitting and Tolerance Groups - Tax Codes and Posting Periods - Cross-Company Code Transactions - G/L Master Data and Postings |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Financial Closing | 12% | - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit |
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Vendor Master Data - Invoice Processing and Payments |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting |
| Accounts Receivable | 16% | - Incoming Payments and Dunning - Invoice and Credit Memo Posting - Customer Master Data |
