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Updated: Jul 28, 2026
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SAP C_TS4FI_1909 Deutsch 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 |
| Certificate Validity Period: | Until underlying SAP S/4HANA 1909 certification remains active; SAP recommends staying current via successor releases |
| Available Languages: | English |
| Exam Price: | USD 592 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | 63% |
| Exam Format: | Multiple Choice, Multiple Response |
| Sample Questions: | SAP C_TS4FI_1909 Deutsch Sample Questions |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing center. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends hands-on experience and completion of SAP S/4HANA Financial Accounting training courses. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-g |
What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam
- Verify your registration by entering the confidential password and your name on the confirmation page.
- Download and print out your Registration confirmation page.
- Pay the registration fees.
- To start with, visit the official website of SAP.
- Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
- Your registration would be confirmed within 24 hours of successful payment submission.
- You can log in to the SAP online Certification platform with your registration details.
- Print out and keep a copy of the confirmation page for future reference.
SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| 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. |
| 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. |
| 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. |
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