SAP C_TS4FI_1909日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 2	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 3	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 4	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 5	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 6	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 7	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
Topic 8	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 9	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 10	Overview And Deployment Of Sap S 4hana Explain The Sap Hana Architecture And Describe The Sap S 4hana Scope And Deployment Options
Topic 11	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 12	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 13	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 14	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates

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日本語

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