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: Aug 11, 2026
- Q & A: 270 Questions and Answers
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Introduction of SAP C_TS4FI_1909 Exam
SAP's C_TS4FI_1909 certification exam is an assessment for candidates who are interested in gaining knowledge of the basics of SAP. Candidates who pass this certification become members of SAP's Financial Accounting qualification category, which consists of multiple levels for acquiring knowledge. The certification is valid for three years and can be renewed by submitting an update request to SAP. Passed candidates must pay a fee of $100 to renew the certification. SAP C_TS4FI_1909 Dumps Contains Questions From Real C_TS4FI_1909 Exam. Valid and updated C_TS4FI_1909 Questions Answers. Software Testing of SAP C_TS4FI_1909 exam is also known as SAP Certified Enterprise Transaction Specialist - Financial Accounting (CETSS-FA) Exam. This certification is a subset of the larger Financial Accounting qualification category. Demo Exam, Practice Test and Training Material provided for SAP C_TS4FI_1909 exam. The dump is for self-study purposes. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.
The SAP C_TS4FI_1909 certification exam assesses the knowledge of candidates who are interested in gaining knowledge of the basics of SAP's financial processes, including how transactions work, how transaction data is stored and analyzed, and methods for reducing costs. Questions are designed to cover a variety of topics from the exam syllabus. Candidates must score 80% or higher to pass the exam. The C_TS4FI_1909 certification allows candidates to become members of SAP's Financial Accounting qualification category, which is comprised of multiple levels for acquiring knowledge. Based on the exam syllabus, this certification is for candidates who are interested in finding out where to start their knowledge of SAP Financial Accounting. Candidates should already have experience working with SAP software development tools, systems, and platforms. Easier Topics in SAP C_TS4FI_1909 Exam This certification exam covers topics that are more likely to be used when a candidate needs to know what they are doing. Payment and Banking, Financial Accounting and Reporting, and Types of Journal Entries are more likely to be used than Time Management. Personally, I'd suggest doing the Certification Preparation course first, which you can do online for free, before taking this exam.
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SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
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