Preparation for C_TS4FI_1809, SAP Certified Application Associate Exam

Grab your pen and notepad, as we will be discussing the C_TS4FI_1809 exam – SAP Certified Associate exam. The C_TS4FI_1809 certification exam – SAP Certified Associate – SAP S/4HANA Financial Accounting Associates (SAP S/4HANA 189) validates that the candidate has significant knowledge and demonstrated skills in the field. It also checks that the candidate has a solid knowledge base in this area and can apply this knowledge effectively in projects managed by an expert consultant.
C_TS4FI_1809 is a valuable entry-level qualification that allows consultants to become familiar with Financial Accounting projects. This certification is also a great starting point for a career as a SAP S/4HANA Financial Accounting consultant. Let’s learn more about the exam before we begin our preparation.
Knowledge required for the exam
It is recommended that you have an entry-level qualification in order to be able to assist consultants with Financial Accounting projects.
Course Outline – C_TS4FI_1809
Now that we have a basic understanding of the C_TS4FI_1809 exam, let’s move on to the course outline and objectives. Conjecturing the exam’s objectives is the most important step in preparing for such an exam. These objectives will be the only questions that will be asked in the question. Let’s now understand the core outline of C_TS4FI_1809 Syllabus.
Financial Closing
Financial Accounting allows you to close the month and year in Financial Accounting. This includes exchange rate valuation, post provisions, and so on. Creating a balance sheet, creating profit and loss statements, monitoring close operations using the Financial Closing Cockpit. Posting accruals with accrual documentation and recurring entry documents.
General Ledger Accounting
Maintaining general ledger accounts, bank master information, exchange rates, and defining house banks. Also creating and reversing normal ledger transfer postings, creating profit centres, and segments, post cross-company code transactions. Clearing an account and creating and using a chart. Tax codes, maintaining tolerances, and document splitting are all important.
Accounts Payable and Accounts Receivable
Building and maintaining business relationships, posting invoices and paying them, reversing invoices, using special g/l transaction, configuring the payment program and blocking open invoices for payment. Also, managing partial payments. Determining the payment medium workbench customizing frames, defining payment terms and payment types, using debit balance check to manage payments, explaining customer relationship to vendors, and describing integration with sales and obtainment.
Asset Accounting
Creating and maintaining depreciation charts and the depreciation areas, asset types, asset master data, as well as configuring and performing FI -AA business processes within the SAP system. Also, setting up valuations and depreciation, performing year-end closing processes and explaining and configuring parallel accounting.
SAP Financials Cross Topics
Managing Organizational Units, currencies and configuring Validations and Types of Documents, utilizing Reporting tools, configuring Substitutions and managing Number ranges.
The SAP HANA Architecture is explained and described.
Exam Details- C_TS4FI_1809
Once you have successfully understood all the objectives of the C_TS4FI_1809 examination, it is now time to get some knowledge about the basics