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SAP Certified Application Associate C_TS4FI_1809

C_TS4FI_1809

Exam Code: C_TS4FI_1809

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)

Updated: Sep 07, 2026

Q&A Number: 270 Q&As

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About SAP C_TS4FI_1809 Exam Braindumps

A SAP credential carries real weight with employers, and the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) exam is the step that earns it. Getcertkey makes that step shorter with 270 expert-prepared practice questions for the C_TS4FI_1809 exam.

SAP C_TS4FI_1809 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
Exam Number:C_TS4FI_1809
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
Exam Price:USD 550
Passing Score:63%
Real Exam Qty:80
Certificate Validity Period:SAP certification version-specific; remains valid until certification retirement
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Sample Questions:Free Download C_TS4FI_1809 Demo
Exam Way:SAP Certification Hub online proctored exam or authorized SAP testing center.
Pre Condition:No mandatory prerequisite. Practical knowledge of SAP Financial Accounting and completion of SAP training courses TS4F01 and TS4F02 (SAP S/4HANA 1809) recommended.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-g/

SAP C_TS4FI_1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting8% - 12%- Fixed Assets
  • 1. Asset acquisition and retirement
  • 2. Depreciation processing
  • 3. Asset lifecycle
Topic 2: Accounts Receivable8% - 12%- Customer Accounting
  • 1. Incoming payments
  • 2. Customer invoices
  • 3. Dunning process
Topic 3: General Ledger Accounting12% - 16%- Universal Journal
  • 1. Parallel accounting
  • 2. Ledger concepts
  • 3. Document posting and reporting
Topic 4: Integration with Management Accounting8% - 12%- FI-CO Integration
  • 1. Cost elements
  • 2. Profitability considerations
  • 3. Account assignments
Topic 5: Accounts Payable8% - 12%- Vendor Accounting
  • 1. Vendor master data
  • 2. Invoice processing
  • 3. Automatic payments
Topic 6: Configuration and Organizational Assignments8% - 12%- Enterprise Structure
  • 1. Posting period control
  • 2. Company code configuration
  • 3. Fiscal year variants
Topic 7: Financial Closing8% - 12%- Period-End Activities
  • 1. Closing cockpit
  • 2. Accruals
  • 3. Foreign currency valuation
Topic 8: Bank Accounting8% - 12%- Cash Management
  • 1. Bank master data
  • 2. Electronic bank statements
  • 3. Cash operations
Topic 9: SAP Fiori and Reporting< 8%- Analytics
  • 1. Embedded analytics
  • 2. Financial reporting
  • 3. SAP Fiori applications

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Exam FAQ: What Candidates Ask Most

What is the SAP C_TS4FI_1809 exam?

The C_TS4FI_1809 exam is the official SAP exam behind the SAP Certified Application Associate certification, validating the skills measured by the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) credential. It sits at the Associate level of the SAP certification program. It also connects to SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts, so the knowledge you build here carries over to those tracks as well.

How many questions are on the C_TS4FI_1809 exam, and how much time do I get?

The C_TS4FI_1809 exam contains 80 questions to be completed within 180 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.

What score do I need to pass the C_TS4FI_1809 exam, and what does it cost?

The passing score for the C_TS4FI_1809 exam is 63%, and the official registration fee is USD 550. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 270 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.

Are there any prerequisites for the C_TS4FI_1809 exam?

No mandatory prerequisite. Practical knowledge of SAP Financial Accounting and completion of SAP training courses TS4F01 and TS4F02 (SAP S/4HANA 1809) recommended. Requirements can change when SAP revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

Can I try the C_TS4FI_1809 practice questions before I buy?

Yes. Getcertkey provides a free C_TS4FI_1809 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if SAP revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

What if I fail the C_TS4FI_1809 exam, and how is my order delivered?

Every SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.

What topics are covered in the C_TS4FI_1809 exam?

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) exam blueprint is organized into 9 domains. The first three are:

  • Integration with Management Accounting — 8% - 12% of the exam
  • SAP Fiori and Reporting — < 8% of the exam
  • Accounts Receivable — 8% - 12% of the exam

For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

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

Question 1

Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

A. Useful life (year or period)
B. Variable depreciation portion
C. Depreciation key
D. Depreciation start date


Question 2

Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

A. Flow definition
B. Remote tasks
C. Task list template
D. Online transactions


Question 3

What sort of special general ledger types exist? Choose the correct answers. 2

A. Final payments
B. Automatic offsetting entries (statistical)
C. Noted items
D. Other types
E. Free offsetting entries


Question 4

In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

A. Goods receipt creation
B. Invoice verification
C. Purchase order creation
D. Down payment monitoring


Question 5

What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

A. Hide
B. Display
C. Required
D. Optional


Solutions:

Question 1
Answer: A,B,C
Question 2
Answer: A
Question 3
Answer: B,C
Question 4
Answer: C
Question 5
Answer: D

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