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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) Exam Questions and Answers

No formal prerequisites; recommended: basic financial accounting knowledge, hands-on experience with SAP S/4HANA, completion of TS4F01 and TS4F02 training Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

The C_TS4FI_1909 Deutsch exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) syllabus shown above. It belongs to these credential paths: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts. Candidates in 2026 prepare for it with NewPassLeader's 270 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) exam:

Follow the training with steady self-testing — the 270 practice questions from NewPassLeader help you apply theory and fill any gaps the training leaves.

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) exam requires 57% to pass, and registration costs $100 USD. A failed attempt means paying the same fee again — a readiness check with the NewPassLeader engines before booking is the cheaper option.

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) exam contains 80 to complete within 180 minutes. Timed simulation in the NewPassLeader Desktop Test Engine teaches that rhythm before exam day does.

NewPassLeader issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

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The official SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) outline defines 7 domains. The leading three are Accounts Receivable (16%), General Ledger Accounting (22%), and Accounts Payable (22%). The full list is in the topics section above, and NewPassLeader's 270 practice questions cover each one.

Online proctored or Onsite at SAP-authorized test centers Register for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) exam through these official channels:

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) Sample Questions:

Auf welchen Ebenen können Sie die Dokumententeilung aktivieren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Buchungskreisebene
  • B. Dokumenttypebene
  • C. Ledger-Ebene
  • D. Client-Ebene
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Sie sind für die Implementierung der Anlagenbuchhaltung verantwortlich. Sie erhalten die Altdaten verschiedener Assets und deren Gruppierungsinformationen basierend auf Kategorie, Lebensdauer und Abschreibungsbedingungen.
Welchen Konfigurationsschritt würden Sie einleiten, um diese Kategorien in SAP S / 4HANA zu verwalten?
Bitte wählen Sie die richtige Antwort.

  • A. Kopieren Sie das Abschreibungsdiagramm und pflegen Sie die Abschreibungsbereiche.
  • B. Konfigurieren Sie Abschreibungs- und Berechnungsschlüssel.
  • C. Definieren Sie Hauptbuchkonten für jede Kategorie von Altanlagen.
  • D. Definieren Sie Assetklassen und pflegen Sie deren Attribute.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Sie sind für die Konfiguration der Dokumententeilung verantwortlich. Was sind einige der wichtigsten Einstellungen?
Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Dokumentennummernbereich
  • B. Geschäftsvorfallvariante
  • C. Feldstatusvariante
  • D. Dokumenttyp
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Welche Aktivitäten werden durch das Umgruppierungsprogramm für Forderungen und Verbindlichkeiten unterstützt?

  • A. Umgruppierung von Forderungen und Verbindlichkeiten zu periodengerechten Erträgen oder Aufwendungen
  • B. Umgruppierung offener Posten basierend auf geänderten Abstimmungskonten
  • C. Umgruppierung und Clearing offener Posten für verbundene Unternehmen bei Kunden und Lieferanten
  • D. Umgruppierung von Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Wie viele Intervalle sind für die Fremdwährungsbewertungslauf-ID pro Kunde definiert? Wähle die richtige Antwort.

  • A. 1
  • B. 0
  • C. 3
  • D. 2
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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