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Updated: Jul 15, 2026
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SAP C_TS4FI_1909 Deutsch 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 |
| Exam Price: | $100 USD |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Russian, Chinese |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts |
| Passing Score: | 57% |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Recommended Training: | TS4F02 - Financial Accounting in SAP S/4HANA Part II TS4F01 - Financial Accounting in SAP S/4HANA Part I |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1909 Deutsch Sample Questions |
| Exam Way: | Online proctored or Onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended: basic financial accounting knowledge, hands-on experience with SAP S/4HANA, completion of TS4F01 and TS4F02 training |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/ |
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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 22% | - Tax Codes and Posting Periods - Cross-Company Code Transactions - Document Splitting and Tolerance Groups - G/L Master Data and Postings |
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments - Vendor Master Data |
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Asset Accounting | 12% | - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement |
| Accounts Receivable | 16% | - Incoming Payments and Dunning - Customer Master Data - Invoice and Credit Memo Posting |
| Organizational Assignments and Process Integration | 12% | - Organizational Units and Currencies - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules |
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