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SAP C_TS4FI_1809 考試大綱：

主題	簡介
主題 1	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
主題 2	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
主題 3	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
主題 4	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
主題 5	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
主題 6	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
主題 7	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
主題 8	Accounts Payable & Accounts Receivable SAP HANA, SAP S 4HANA, & SAP Fiori
主題 9	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
主題 10	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
主題 11	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
主題 12	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
主題 13	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments

參考：https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

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