SAP C_TS4FI_1909 Korean Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)

  • Exam Code: C_TS4FI_1909-KR
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Updated: Jul 16, 2026
  • Q & A: 270 Questions and Answers

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The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.

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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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SAP C_TS4FI_1909 Korean Exam Syllabus Topics:

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

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