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  • Exam Code: C-TS4FI-1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Last Updated: Aug 02, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C-TS4FI-1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Last Updated: Aug 02, 2026
  • Q & A: 270 Questions and Answers
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About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) : C_TS4FI_1909 Deutsch Exam

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  • You can log in to the SAP online Certification platform with your registration details.
  • Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
  • To start with, visit the official website of SAP.

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Certification Topics of SAP C_TS4FI_1909 Exam

  • Quantitative Skills 5%
  • Types of Journal Entries 15%
  • Financial Accounting and Reporting 40%
  • Payment and Banking 40%

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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

  • The passing score: 57%
  • Time Duration: Three hours
  • Number of Questions: 80 questions
  • Languages: German, English, Spanish, French, Japanese.

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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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting12%- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
- Asset Class and Depreciation Areas
Topic 2: Organizational Assignments and Process Integration12%- Organizational Units and Currencies
- Number Ranges and Integration with Other Modules
- Validations, Substitutions and Document Types
Topic 3: Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Scope and Deployment Options
- SAP HANA Architecture
Topic 4: Accounts Receivable16%- Incoming Payments and Dunning
- Customer Master Data
- Invoice and Credit Memo Posting
Topic 5: Accounts Payable22%- Invoice Processing and Payments
- Terms of Payment and Payment Medium Workbench
- Vendor Master Data
Topic 6: Financial Closing12%- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
- Period-End and Year-End Closing Activities
Topic 7: General Ledger Accounting22%- Document Splitting and Tolerance Groups
- Cross-Company Code Transactions
- G/L Master Data and Postings
- Tax Codes and Posting Periods

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