Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Sep 17, 2026
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- Total Questions: 82
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SAP C-TS4FI-2020 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) |
| Exam Number: | C-TS4FI-2020 |
| Passing Score: | 59% |
| Exam Format: | Multiple choice questions |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Real Exam Qty: | 80 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Onsite at SAP Certification Hub or approved test centers |
| Pre Condition: | No formal prerequisites required |
| Official Syllabus URL: | 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Perform month and year-end closing in Financial Accounting, post provisions, manage posting periods, and create balance sheet and profit/loss statements |
| Topic 2: Accounts Payable & Accounts Receivable | >12% | - Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions |
| Topic 3: Overview and Deployment of SAP S/4HANA | <8% | - Explain SAP HANA architecture, SAP S/4HANA scope and deployment options |
| Topic 4: General Ledger Accounting | >12% | - Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting |
| Topic 5: Organizational Assignments and Process Integration | >12% | - Manage organizational units, currencies, validations and document types, configure substitutions and number ranges |
| Topic 6: Asset Accounting | >12% | - Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes |
FAQs for SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Candidates
The C-TS4FI-2020 exam leads to the SAP Certified Application Associate certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020).
Related certifications include:
- SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts
The C-TS4FI-2020 exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
No formal prerequisites required
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
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The current C-TS4FI-2020 outline is organized into 6 top-level domains. The first listed areas include:
- Accounts Payable & Accounts Receivable (>12%)
- Asset Accounting (>12%)
- Financial Closing (>12%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions:
You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- C. The balance of the new account is added to the non assigned section and is included in the calculation.
- D. The balance of the new account is added to the non assigned section and is excluded from the calculation
Correct Answer: D 🗳️
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The type of payment notice sent to a customer.
- C. The special GL indicator for the down payment.
- D. The exclusion of disputed residual items from credit limit checks
- E. The document type of the payment.
Correct Answer: A,B,D 🗳️
After you collect data in the Inter company Reconciliati
- A. Present reconciled and non-reconciled data.
Communicate differences hat are the next steps of the reconciliation process? - B. Present reconciled and non-reconciled data.
Communicate differences.
Post the correction documents.
Post the correct on documents.
Store the data. - C. Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.
Store the data. - D. Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.
Store the data.
Correct Answer: B 🗳️
Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.
- A. Purchase order
- B. Purchase requisition
- C. Goods receipt
- D. Material document
- E. Invoice receipt
Correct Answer: A,C,E 🗳️
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
- A. You can use internal, external, or continuous number assignment
- B. You must use internal number assignment
- C. You must use continuous number assignment.
- D. You must use external number assignment
Correct Answer: D 🗳️
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