SAP C-TS4FI-1909-JPN exam dumps : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C-TS4FI-1909日本語版)

  • Exam Code: C-TS4FI-1909-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C-TS4FI-1909日本語版)
  • Updated: Sep 05, 2026     Q & A: 270 Questions and Answers

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About SAP C-TS4FI-1909日本語 Exam

Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

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

Reference: 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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What is the exam cost of SAP C_TS4FI_1909 Certification

The SAP C_TS4FI_1909 certification exam fee is $100 USD.

What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam

  • Verify your registration by entering the confidential password and your name on the confirmation page.
  • Print out and keep a copy of the confirmation page for future reference.
  • To start with, visit the official website of SAP.
  • Download and print out your Registration confirmation page.
  • Your registration would be confirmed within 24 hours of successful payment submission.
  • You can log in to the SAP online Certification platform with your registration details.
  • Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
  • Pay the registration fees.

SAP C-TS4FI-1909日本語 Exam Syllabus Topics:

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

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