Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version)
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Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-2020 exam is a computer-based exam that tests candidates' knowledge and skills in financial accounting in the SAP S/4HANA environment. C-TS4FI-2020-Deutsch exam consists of 80 multiple-choice questions, and candidates are given a maximum of 180 minutes to complete the exam. The passing score for the exam is 65%.
The C_TS4FI_2020 certification exam consists of 80 multiple-choice questions, and candidates have three hours to complete the exam. C-TS4FI-2020-Deutsch exam covers various topics such as financial closing, accounts payable and receivable, asset accounting, and financial accounting basics in SAP S/4HANA 2020. The questions are designed to test the candidate's knowledge of SAP S/4HANA Financial Accounting and their ability to apply the concepts and processes in a real-world scenario.
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To be eligible for the C-TS4FI-2020 exam, candidates must have a foundational understanding of financial accounting principles and experience working with SAP S/4HANA. C-TS4FI-2020-Deutsch exam consists of 80 multiple-choice questions and is administered in a proctored environment. Candidates have three hours to complete the exam and must achieve a passing score of 65% or higher to earn the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification.
SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - SAP S/4HANA deployment options - S/4HANA innovations and scope |
| Accounts Payable & Accounts Receivable | >12% | - Payment program configuration and Payment Medium Workbench - Business partner master data - Integration with procurement and sales processes - Invoice posting, payment processing and reversals - Terms of payment, partial payments and debit balance check |
| Asset Accounting | >12% | - Chart of depreciation and depreciation areas - Depreciation calculation and valuation setup - Asset transactions: acquisitions, transfers, retirements - Asset classes and asset master data - Parallel accounting and period-end closing for assets |
| Organizational Assignments and Process Integration | >12% | - Organizational units and currencies - Reporting tools and integration between FI modules - Validations, substitutions and document types - Number range configuration |
| 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 |
| Financial Closing | >12% | - Month and year-end closing processes - Balance sheet and profit & loss statement creation - Posting period management - Exchange rate valuation, provisions and accruals - Financial Closing Cockpit usage |
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