SAP C_TS4FI_1909 Korean real dump : 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: Aug 04, 2026
  • Q&As: 270 Questions and Answers

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

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

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

C_TS4FI_1909 Exam Certification Details:

Cut Score:57%
Sample Questions: SAP C_TS4FI_1909 Exam Sample Question
Level:Associate
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Duration:180 mins
Exam:80 questions

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SAP C_TS4FI_1909 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting12% - 16%- Journal Entry Management
  • 1. Document Reversal
  • 2. Document Parking
  • 3. Document Posting
- General Ledger Master Data
  • 1. Chart of Accounts
  • 2. Account Groups
  • 3. G/L Account Processing
Topic 2: Organizational Assignments and Process Integration8% - 12%- Enterprise Structure
  • 1. Company Code
  • 2. Business Area
  • 3. Controlling Area Integration
Topic 3: SAP HANA, SAP S/4HANA and SAP Fiori8% - 12%- SAP HANA Fundamentals
  • 1. Real-Time Analytics
  • 2. In-Memory Computing
- SAP Fiori
  • 1. Transactional Apps
  • 2. Launchpad
  • 3. Analytical Apps
Topic 4: Overview and Deployment of SAP S/4HANA8% - 12%- SAP S/4HANA Architecture
  • 1. Deployment Options
  • 2. System Landscape
Topic 5: Financial Closing8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Accruals
Topic 6: Accounts Payable and Accounts Receivable12% - 16%- Business Partner Management
  • 1. Customer Integration
  • 2. Supplier Integration
- Open Item Processing
  • 1. Invoice Processing
  • 2. Dunning
  • 3. Payments
Topic 7: Asset Accounting12% - 16%- Asset Master Data
  • 1. Depreciation Areas
  • 2. Asset Classes
- Asset Transactions
  • 1. Depreciation Posting
  • 2. Acquisitions
  • 3. Transfers
  • 4. Retirements
Topic 8: SAP Financials Cross Topics8% - 12%- Validation and Substitution
  • 1. Business Rules
- Universal Journal
  • 1. ACDOCA
  • 2. Reporting

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