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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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C_TS4FI_2020 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 59% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS4FI_2020 Exam Sample Question |
| Languages: | German, English |
| Level: | Associate |
SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - S/4HANA innovations and scope - SAP S/4HANA deployment options |
| Topic 2: Asset Accounting | >12% | - Asset classes and asset master data - Chart of depreciation and depreciation areas - Asset transactions: acquisitions, transfers, retirements - Depreciation calculation and valuation setup - Parallel accounting and period-end closing for assets |
| Topic 3: Accounts Payable & Accounts Receivable | >12% | - Invoice posting, payment processing and reversals - Business partner master data - Integration with procurement and sales processes - Payment program configuration and Payment Medium Workbench - Terms of payment, partial payments and debit balance check |
| Topic 4: Financial Closing | >12% | - Balance sheet and profit & loss statement creation - Exchange rate valuation, provisions and accruals - Financial Closing Cockpit usage - Posting period management - Month and year-end closing processes |
| Topic 5: Organizational Assignments and Process Integration | >12% | - Validations, substitutions and document types - Number range configuration - Reporting tools and integration between FI modules - Organizational units and currencies |
| Topic 6: General Ledger Accounting | >12% | - Chart of accounts, profit centers and segments - G/L account creation and maintenance - Cross-company code postings and document splitting - Tax codes, tolerances and account clearing - Exchange rates, house banks and bank master data |
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