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Vendors publish exam changes without ceremony, and yesterday's question set quietly goes stale. ExamPrepAway checks the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) status daily and mails you the newest C_TS4FI_1809 Deutsch version free for 365 days — throughout 2026 and beyond.

SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Accruals
  • 2. Closing cockpit
  • 3. Foreign currency valuation
Integration with Management Accounting8% - 12%- FI-CO Integration
  • 1. Cost elements
  • 2. Account assignments
  • 3. Profitability considerations
Bank Accounting8% - 12%- Cash Management
  • 1. Electronic bank statements
  • 2. Bank master data
  • 3. Cash operations
Accounts Receivable8% - 12%- Customer Accounting
  • 1. Customer invoices
  • 2. Incoming payments
  • 3. Dunning process
General Ledger Accounting12% - 16%- Universal Journal
  • 1. Parallel accounting
  • 2. Ledger concepts
  • 3. Document posting and reporting
Configuration and Organizational Assignments8% - 12%- Enterprise Structure
  • 1. Fiscal year variants
  • 2. Company code configuration
  • 3. Posting period control
Accounts Payable8% - 12%- Vendor Accounting
  • 1. Invoice processing
  • 2. Automatic payments
  • 3. Vendor master data
Asset Accounting8% - 12%- Fixed Assets
  • 1. Asset acquisition and retirement
  • 2. Depreciation processing
  • 3. Asset lifecycle
SAP Fiori and Reporting< 8%- Analytics
  • 1. Financial reporting
  • 2. SAP Fiori applications
  • 3. Embedded analytics

C_TS4FI_1809 Deutsch Exam — Questions Candidates Actually Ask

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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) is the official SAP exam behind the SAP Certified Application Associate certification at the Associate level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts, useful context if you're mapping a longer certification path.

80 questions, 180 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the ExamPrepAway engine under real timing until finishing comfortably becomes your default.

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) blueprint divides into 9 domains, with Integration with Management Accounting (8% - 12%), Accounts Receivable (8% - 12%), Financial Closing (8% - 12%) among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.

Registration costs USD 550, and passing requires 63%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 270 questions from ExamPrepAway until your mock scores clear the bar comfortably is the cheaper insurance.

No mandatory prerequisite. Practical knowledge of SAP Financial Accounting and completion of SAP training courses TS4F01 and TS4F02 (SAP S/4HANA 1809) recommended. Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official C_TS4FI_1809 Deutsch exam information).

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) Sample Questions:

Welche der folgenden Listen unterstützt die Arbeit des Mahnschreibers? Wähle die richtigen Antworten. (3)

  • A. Die Mahnhistorienliste
  • B. Die Liste der Lieferantenguthaben in lokaler Währung
  • C. Die Mahnliste
  • D. Die Liste der gesperrten Konten
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Identifizieren Sie einige der Felder, die sich auf den Bewertungsbereich beziehen, im Anlagenstammsatz. Wähle die richtigen Antworten. 3

  • A. Nützliches Leben
  • B. Abschreibungsbeginn
  • C. Asset-Beschreibung
  • D. Schrottwert
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

In welchem ​​Schritt des Prozesses geben Sie im integrierten Szenario für Anzahlungen die Anzahlungsinformationen ein?

  • A. Rechnungsprüfung
  • B. Bestellungserstellung
  • C. Erstellung des Wareneingangs
  • D. Anzahlungsüberwachung
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Was ist die empfohlene Organisationseinheit für die Umsatzkostenrechnung? Bitte wählen Sie die richtige Antwort

  • A. Funktionsbereich
  • B. Geschäftsbereich
  • C. Kontrollbereich
  • D. Verkaufsbereich
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Identifizieren Sie die drei Arten von Toleranzen in der Buchhaltung. Wähle die richtigen Antworten. 3

  • A. Sachkonten-Toleranzgruppen
  • B. Mitarbeitertoleranzgruppen
  • C. Kunden- / Lieferantentoleranzgruppen
  • D. Spezielle Kontotoleranzgruppen
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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