What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam

Your registration would be confirmed within 24 hours of successful payment submission.
Pay the registration fees.
Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
Verify your registration by entering the confidential password and your name on the confirmation page.
You can log in to the SAP online Certification platform with your registration details.
To start with, visit the official website of SAP.
Print out and keep a copy of the confirmation page for future reference.
Download and print out your Registration confirmation page.

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The Prerequisite of SAP C_TS4FI_1909 Exam

Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
Candidates must understand how Big Data relates to Financial Accounting.
Candidates must be familiar with SAP Financial Accounting procedures.
Candidate should have a thorough understanding of SAP financial accounting models and processes.
Candidates must have a working knowledge of SAP Financial Accounting.

SAP C-TS4FI-1909日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 2	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 3	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 4	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 5	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 6	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 7	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 8	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments