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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) certification exam measures the applicant’s knowledge and understanding of key concepts related to financial accounting in SAP S/4HANA 1809, such as financial closing, asset accounting, accounts payable, accounts receivable, and general ledger accounting. Successful completion of C_TS4FI_1809-JPN exam demonstrates that the applicant has a comprehensive understanding of the latest tools, technologies, and best practices related to financial accounting using SAP S/4HANA 1809.
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SAP C_TS4FI_1809 exam is intended for professionals who are responsible for implementing financial accounting processes in an SAP S/4HANA environment. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) certification is ideal for financial analysts, accountants, consultants, and other professionals who want to expand their skill set and demonstrate their knowledge of SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) certification exam covers topics such as financial accounting basics, financial closing, financial statement preparation, and more.
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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | >12% | - Financial statement creation and reporting - Month-end and year-end closing activities - Exchange rate valuation and foreign currency revaluation - Accruals, provisions, and recurring entries - Financial Closing Cockpit and posting period management |
| SAP Financials Cross Topics | >12% | - Profit center and segment accounting - Bank accounting and house bank configuration - Reporting tools and financial analytics |
| General Ledger Accounting | >12% | - Organizational units, currencies, and global settings - Substitutions, validations, and number ranges - Document splitting, tolerances, and tax codes - Chart of accounts, GL accounts, and document types - Cross-company code transactions and account clearing |
| Accounts Payable & Accounts Receivable | >12% | - Payment Medium Workbench and dunning procedures - Business partner creation and maintenance - Integration with procurement and sales processes - Payment program configuration and partial payments - Posting invoices, payments, and special G/L transactions |
| SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP HANA architecture and data model - SAP S/4HANA innovations and deployment options - SAP Fiori UX and role-based navigation |
| Asset Accounting | >12% | - Asset classes and asset master data - Parallel accounting and valuation methods - Chart of depreciation and depreciation areas - Periodic processing and year-end closing for assets - Acquisition, retirement, transfer, and depreciation posting |
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