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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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SAP S/4HANA Financial Accounting Certification Exam Details:
| Exam Code | C_TS4FI_2020 |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
| Level | Associate |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| 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) |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
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SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <8% | - SAP S/4HANA deployment options - S/4HANA innovations and scope - SAP HANA architecture overview |
| Topic 2: General Ledger Accounting | >12% | - Tax codes, tolerances and account clearing - G/L account creation and maintenance - Chart of accounts, profit centers and segments - Exchange rates, house banks and bank master data - Cross-company code postings and document splitting |
| Topic 3: Accounts Payable & Accounts Receivable | >12% | - Business partner master data - Terms of payment, partial payments and debit balance check - Invoice posting, payment processing and reversals - Integration with procurement and sales processes - Payment program configuration and Payment Medium Workbench |
| Topic 4: Organizational Assignments and Process Integration | >12% | - Organizational units and currencies - Number range configuration - Reporting tools and integration between FI modules - Validations, substitutions and document types |
| Topic 5: Asset Accounting | >12% | - Parallel accounting and period-end closing for assets - Asset classes and asset master data - Chart of depreciation and depreciation areas - Asset transactions: acquisitions, transfers, retirements - Depreciation calculation and valuation setup |
| Topic 6: Financial Closing | >12% | - Posting period management - Financial Closing Cockpit usage - Balance sheet and profit & loss statement creation - Month and year-end closing processes - Exchange rate valuation, provisions and accruals |
