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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) : C_TS4FI_1809 Deutsch

C_TS4FI_1809 Deutsch

Exam Code: C-TS4FI-1809-Deutsch

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)

Updated: Aug 16, 2026

Q & A: 270 Questions and Answers

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About SAP C_TS4FI_1809 Deutsch Exam

SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain The SAP HANA Architecture And Describe The SAP S
  • 4HANA Scope And Deployment Options
  • Set Up Valuation And Depreciation
Topic 2
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 3
  • Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 4
  • Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
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
  • Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 8
  • Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 9
  • Define Terms Of Payment And Payment Types
  • Explain The Connection Of Customers To Vendors
  • Describe Integration With Procurement And Sales
Topic 10
  • Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes
  • Post Documents With Document Splitting
Topic 11
  • Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 12
  • Reverse Invoices And Payment
  • Block Open Invoices For Payment
  • Configure The Payment Program
  • And Manage Partial Payments
Topic 13
  • Define The Customizing Settings For The Payment Medium Workbench
  • Use The Debit Balance Check For Handling Payments
Topic 14
  • Perform Periodic And Year-End Closing Processes
  • Configure Substitutions, And Manage Number Ranges
Topic 15
  • Accounts Payable & Accounts Receivable
  • SAP HANA, SAP S
  • 4HANA, & SAP Fiori

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

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