Get real C_TS4FI_1809日本語 exam questions for better preparation
Real SAP C_TS4FI_1809日本語 practice exam questions for easy pass!
Updated: Jul 28, 2026
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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".
SAP C_TS4FI_1809日本語 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Exam Number: | C_TS4FI_1809 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Exam Price: | $578 USD |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Russian, Chinese |
| Passing Score: | 63% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until retired / 2 releases |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | TS4F02 - Financial Accounting Configuration in SAP S/4HANA TS4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1809日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers (retired status) |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of financial accounting and SAP S/4HANA |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/ |
C_TS4FI_1809 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 63% |
SAP C_TS4FI_1809日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | >12% | - Periodic processing and year-end closing for assets - Acquisition, retirement, transfer, and depreciation posting - Asset classes and asset master data - Chart of depreciation and depreciation areas - Parallel accounting and valuation methods |
| Topic 2: SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration - Profit center and segment accounting - Reporting tools and financial analytics |
| Topic 3: General Ledger Accounting | >12% | - Organizational units, currencies, and global settings - Cross-company code transactions and account clearing - Substitutions, validations, and number ranges - Document splitting, tolerances, and tax codes - Chart of accounts, GL accounts, and document types |
| Topic 4: Financial Closing | >12% | - Month-end and year-end closing activities - Financial Closing Cockpit and posting period management - Accruals, provisions, and recurring entries - Financial statement creation and reporting - Exchange rate valuation and foreign currency revaluation |
| Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP HANA architecture and data model - SAP Fiori UX and role-based navigation - SAP S/4HANA innovations and deployment options |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Business partner creation and maintenance - Posting invoices, payments, and special G/L transactions - Integration with procurement and sales processes - Payment program configuration and partial payments - Payment Medium Workbench and dunning procedures |
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