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SAP C_TS4FI_1909日本語 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
|
| Topic 2 | - Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
|
| Topic 3 | - Manage Accruals, And Manage Posting Periods
- Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
|
| Topic 4 | - Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
|
| Topic 5 | - Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
|
| Topic 6 | - Monitor Closing Operations Using The Financial Closing Cockpit
- Create And Maintain General Ledger Accounts, Exchange Rates
|
| Topic 7 | - Configure And Perform Fi-Aa Business Processes In The Sap System
- Explain And Configure Parallel Accounting
|
| Topic 8 | - Create Balance Sheet, Create Profit And Loss Statements
- Describe Integration With Procurement And Sales
|
| Topic 9 | - Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
|
| Topic 10 | - Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
|
| Topic 11 | - Overview And Deployment Of Sap S
- 4hana
- Explain The Sap Hana Architecture And Describe The Sap S
- 4hana Scope And Deployment Options
|
| Topic 12 | - Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
|
| Topic 13 | - Create And Maintain Business Partners, Post Invoices And Payments And Use Special G
- L Transactions
|
Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/