Learn with SAP : C_TS4FI_1909 Korean training material for 100% pass
Updated: Aug 03, 2026
No. of Questions: 270 Questions & Answers with Testing Engine
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SAP C_TS4FI_1909 Korean Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Exam Number: | C_TS4FI_1909 |
| Exam Price: | USD 550 (may vary by country/region) |
| Passing Score: | Approximately 60% - 65% |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA |
| Recommended Training: | openSAP Courses SAP Learning Hub |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C_TS4FI_1909 Korean Sample Questions |
| Exam Way: | Online proctored exam or test center-based exam |
| Pre Condition: | No mandatory prerequisites, but SAP recommends basic knowledge of financial accounting and SAP S/4HANA experience. |
| Official Syllabus URL: | https://training.sap.com/certification/C_TS4FI_1909-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1909/ |
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. |
| 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. |
| 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. |
| 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. |
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
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