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SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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SAP C_TS4FI_1809 Exam Syllabus Topics:

Topic	Details
Topic 1	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
Topic 2	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
Topic 3	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
Topic 4	Explain The SAP HANA Architecture And Describe The SAP S 4HANA Scope And Deployment Options Set Up Valuation And Depreciation
Topic 5	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
Topic 6	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 7	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
Topic 8	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 9	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 10	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 11	Accounts Payable & Accounts Receivable SAP HANA, SAP S 4HANA, & SAP Fiori
Topic 12	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges