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Last Updated: Sep 12, 2026
No. of Questions: 270 Questions & Answers with Testing Engine
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| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 57% |
| Level: | Associate |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
The exam is a prerequisite for other popular and high-paying certifications. It is a way to assess your professional and academic knowledge to determine if you are ready for additional education. Most of the questions are free form and hence No specific SAP textbooks to buy, though any book on Financial Accounting can be used as a reference. 100% Pass Guarantee with Great C_TS4FI_1909 Test Preparation Materials. We provide the preparation materials and the exam questions and answers by SAP Certified Experts. What you need to prepare for SAP C_TS4FI_1909 certification exam. SAP C_TS4FI_1909 Dumps certification exam training material, which is included in our package are designed by experts to help students pass SAP C_TS4FI_1909 certification exam on the first try. The online practice test questions for preparation for this certification exam are prepared by experts just to help you prepare for your test thoroughly. Liquid practice exams are provided to help you learn the required skills more effectively, including select questions from the real certification exam.
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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 12% | - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit |
| Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Organizational Units and Currencies - Number Ranges and Integration with Other Modules |
| General Ledger Accounting | 22% | - Tax Codes and Posting Periods - Document Splitting and Tolerance Groups - G/L Master Data and Postings - Cross-Company Code Transactions |
| Accounts Receivable | 16% | - Customer Master Data - Incoming Payments and Dunning - Invoice and Credit Memo Posting |
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments - Vendor Master Data |
| Asset Accounting | 12% | - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
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