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  • Exam Code: C-TS4FI-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Updated: Jul 22, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C-TS4FI-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Updated: Jul 22, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C-TS4FI-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Updated: Jul 22, 2026
  • Q & A: 270 Questions and Answers
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C-TS4FI-1909 Exam Certification Details:

Level:Associate
Cut Score:57%
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Exam:80 questions
Sample Questions: SAP C-TS4FI-1909 Exam Sample Question

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

SAP C-TS4FI-1909 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration12%- Number Ranges and Integration with Other Modules
- Validations, Substitutions and Document Types
- Organizational Units and Currencies
General Ledger Accounting22%- Cross-Company Code Transactions
- Document Splitting and Tolerance Groups
- Tax Codes and Posting Periods
- G/L Master Data and Postings
Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Invoice Processing and Payments
- Vendor Master Data
Financial Closing12%- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
- Period-End and Year-End Closing Activities
Asset Accounting12%- Asset Class and Depreciation Areas
- Depreciation Run and Asset Reporting
- Asset Acquisition, Transfer and Retirement
Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Accounts Receivable16%- Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning

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