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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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 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| 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 |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <8% | - Explain SAP HANA architecture, SAP S/4HANA scope and deployment options |
| General Ledger Accounting | >12% | - Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting |
| Accounts Payable & Accounts Receivable | >12% | - Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions |
| 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 |
| Asset Accounting | >12% | - Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes |
| Organizational Assignments and Process Integration | >12% | - Manage organizational units, currencies, validations and document types, configure substitutions and number ranges |
SAP C_TS4FI_2020 Exam Questions Answered
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:
- Asset Accounting (>12%)
- Financial Closing (>12%)
- Organizational Assignments and Process Integration (>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:
Question 1
What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question
A. Items with value-added tax
B. Noted items
C. Statistical postings
D. Items with withholding tax
E. Items with sales and use tax
Question 2
Which parameter indicates that a line item can only be dunned with restrictions?
A. Dunning key
B. Dunning block reason
C. Dunning area
D. Dunning group
Question 3
How do you identify an asset as an asset under construction?
A. The ordinary depreciation start date is empty.
B. The asset belongs to a specific asset class.
C. The asset capitalization date is empty.
D. The asset is assigned to NO depreciation area
Question 4
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
Question 5
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
A. Company code
B. Company
C. Consolidation group
D. Segment
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A,C,E | Question 5 Answer: A |
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