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SAP S/4HANA Financial Accounting Certification Exam Details:

Sample QuestionsSAP S/4HANA Financial Accounting Certification Sample Questions
Exam CodeC_TS4FI_2020
Exam NameSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Schedule ExamSAP Training
Number of Questions80
LevelAssociate
Reference BooksTS4F02 (SAP S/4HANA 2020)
TS4F01 (SAP S/4HANA 2020)
TS4F02 (SAP S/4HANA 1909)
TS4F01 (SAP S/4HANA 1909)
Duration180 mins
Exam Price$550 (USD)
Passing ScoreC_TS4FI_2020 - 59%
C_TS4FI_1900 - 57%

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SAP S/4HANA Financial Accounting Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Financial ClosingPerform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

TS4F02 (SAP S/4HANA 2020)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

> 12%
Accounts Payable & Accounts ReceivableCreate and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

> 12%
General Ledger AccountingCreate and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

> 12%
Overview and Deployment of SAP S/4HANAExplain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

< 8%
Organizational Assignments and Process IntegrationManage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

> 12%
Asset AccountingCreate and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

TS4F02 (SAP S/4HANA 2020)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

> 12%

Reference: https://training.sap.com/certification/c_ts4fi_2020-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2020-g/

SAP C_TS4FI_2020 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Fixed asset lifecycle
  • 1. Depreciation calculation
    • 2. Asset acquisition
      Topic 2: Accounts Receivable (AR)- Customer accounting processes
      • 1. Incoming payments
        • 2. Invoice creation
          Topic 3: Financial Accounting Overview in SAP S/4HANA- SAP S/4HANA Financial Accounting Architecture
          • 1. Integration with other SAP modules
            • 2. Universal Journal concept
              Topic 4: General Ledger Accounting- G/L account configuration and postings
              • 1. Chart of accounts setup
                • 2. Document posting principles
                  Topic 5: Closing Operations- Financial closing processes
                  • 1. Period-end closing activities
                    • 2. Reconciliation processes
                      Topic 6: Accounts Payable (AP)- Vendor accounting processes
                      • 1. Invoice processing
                        • 2. Payment processing

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