SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) : C_TS4FI_1909 Korean exam

SAP C_TS4FI_1909 Korean Actual PDF
  • Exam Code: C-TS4FI-1909-KR
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Updated: Oct 02, 2026
  • Q & A: 270 Questions and Answers
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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

  • The passing score: 57%
  • Time Duration: Three hours
  • Languages: German, English, Spanish, French, Japanese.
  • Number of Questions: 80 questions

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The Prerequisite of SAP C_TS4FI_1909 Exam

  • Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
  • Candidates must understand how Big Data relates to Financial Accounting.
  • Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
  • Candidate should have a thorough understanding of SAP financial accounting models and processes.
  • Candidates must have a working knowledge of SAP Financial Accounting.
  • Candidates must be familiar with SAP Financial Accounting procedures.

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

SAP C_TS4FI_1909 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting22%- Tax Codes and Posting Periods
- Cross-Company Code Transactions
- Document Splitting and Tolerance Groups
- G/L Master Data and Postings
Topic 2: Financial Closing12%- Accruals and Exchange Rate Valuation
- Period-End and Year-End Closing Activities
- Financial Statements and Closing Cockpit
Topic 3: Organizational Assignments and Process Integration12%- Organizational Units and Currencies
- Number Ranges and Integration with Other Modules
- Validations, Substitutions and Document Types
Topic 4: Accounts Receivable16%- Invoice and Credit Memo Posting
- Incoming Payments and Dunning
- Customer Master Data
Topic 5: Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Topic 6: Accounts Payable22%- Vendor Master Data
- Terms of Payment and Payment Medium Workbench
- Invoice Processing and Payments
Topic 7: Asset Accounting12%- Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting

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