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SAP S/4HANA Financial Accounting Certification Exam Details:
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Exam Code | C_TS4FI_2020 |
| Number of Questions | 80 |
| Schedule Exam | SAP Training |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Exam Name | SAP 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) |
| Level | Associate |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
SAP C-TS4FI-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
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SAP C-TS4FI-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - S/4HANA innovations and scope - SAP S/4HANA deployment options |
| Organizational Assignments and Process Integration | >12% | - Organizational units and currencies - Validations, substitutions and document types - Reporting tools and integration between FI modules - Number range configuration |
| General Ledger Accounting | >12% | - G/L account creation and maintenance - Exchange rates, house banks and bank master data - Cross-company code postings and document splitting - Tax codes, tolerances and account clearing - Chart of accounts, profit centers and segments |
| Accounts Payable & Accounts Receivable | >12% | - Terms of payment, partial payments and debit balance check - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing and reversals - Integration with procurement and sales processes - Business partner master data |
| Financial Closing | >12% | - Month and year-end closing processes - Posting period management - Balance sheet and profit & loss statement creation - Exchange rate valuation, provisions and accruals - Financial Closing Cockpit usage |
| Asset Accounting | >12% | - Parallel accounting and period-end closing for assets - Chart of depreciation and depreciation areas - Asset transactions: acquisitions, transfers, retirements - Asset classes and asset master data - Depreciation calculation and valuation setup |
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