Try and practice the latest SAP : C-TS4FI-1909 real questions & answers
Updated: Aug 15, 2026
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SAP C-TS4FI-1909 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: | 3 years |
| Passing Score: | Approximately 60% - 65% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 (may vary by country/region) |
| Available Languages: | English |
| 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 |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C-TS4FI-1909 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/ |
How to Prepare For SAP C_TS4FI_1909 Certification Exam
Preparation Guide for the SAP C_TS4FI_1909 Certification Exam
Complete Guide of SAP C_TS4FI_1909 Certifications Exam
The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
Introduction of SAP C_TS4FI_1909 Exam
SAP's C_TS4FI_1909 certification exam is an assessment for candidates who are interested in gaining knowledge of the basics of SAP. Candidates who pass this certification become members of SAP's Financial Accounting qualification category, which consists of multiple levels for acquiring knowledge. The certification is valid for three years and can be renewed by submitting an update request to SAP. Passed candidates must pay a fee of $100 to renew the certification. SAP C_TS4FI_1909 Dumps Contains Questions From Real C_TS4FI_1909 Exam. Valid and updated C_TS4FI_1909 Questions Answers. Software Testing of SAP C_TS4FI_1909 exam is also known as SAP Certified Enterprise Transaction Specialist - Financial Accounting (CETSS-FA) Exam. This certification is a subset of the larger Financial Accounting qualification category. Demo Exam, Practice Test and Training Material provided for SAP C_TS4FI_1909 exam. The dump is for self-study purposes. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.
The SAP C_TS4FI_1909 certification exam assesses the knowledge of candidates who are interested in gaining knowledge of the basics of SAP's financial processes, including how transactions work, how transaction data is stored and analyzed, and methods for reducing costs. Questions are designed to cover a variety of topics from the exam syllabus. Candidates must score 80% or higher to pass the exam. The C_TS4FI_1909 certification allows candidates to become members of SAP's Financial Accounting qualification category, which is comprised of multiple levels for acquiring knowledge. Based on the exam syllabus, this certification is for candidates who are interested in finding out where to start their knowledge of SAP Financial Accounting. Candidates should already have experience working with SAP software development tools, systems, and platforms. Easier Topics in SAP C_TS4FI_1909 Exam This certification exam covers topics that are more likely to be used when a candidate needs to know what they are doing. Payment and Banking, Financial Accounting and Reporting, and Types of Journal Entries are more likely to be used than Time Management. Personally, I'd suggest doing the Certification Preparation course first, which you can do online for free, before taking this exam.
SAP C-TS4FI-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| 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. |
| 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. |
| 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. |
| 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. |
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