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SAP C_TS4FI_1909 Korean valid - in .pdf

C_TS4FI_1909 Korean pdf
  • Exam Code: C_TS4FI_1909 Korean
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Q & A: 270 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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  • Exam Code: C_TS4FI_1909 Korean
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Q & A: 270 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C_TS4FI_1909 Korean valid - Testing Engine

C_TS4FI_1909 Korean Testing Engine
  • Exam Code: C_TS4FI_1909 Korean
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version)
  • Q & A: 270 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) - C_TS4FI_1909 Korean exam braindumps

Certification Topics of SAP C_TS4FI_1909 Exam

  • Types of Journal Entries 15%
  • Payment and Banking 40%
  • Quantitative Skills 5%
  • Financial Accounting and Reporting 40%

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

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