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SAP C_TS4FI_2020 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates) certification exam is designed to validate the skills and knowledge of finance professionals who work with SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam verifies that the candidate has a good understanding of the financial accounting processes and capabilities of SAP S/4HANA, including general ledger, accounts payable, accounts receivable, asset accounting, and financial closing. Successful candidates will have the ability to configure and implement these processes in SAP S/4HANA, ensuring that their organization's financial accounting activities are optimized for efficiency and effectiveness.
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To take the SAP C-TS4FI-2020 certification exam, candidates must have a basic understanding of financial accounting processes and SAP S/4HANA functionality. It is recommended that candidates have at least two years of experience in SAP Financial Accounting and attend the recommended training courses before attempting the exam. Upon passing the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification, which is a valuable credential for professionals in the finance and accounting industries.
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <8% | - SAP S/4HANA deployment options - SAP HANA architecture overview - S/4HANA innovations and scope |
| Asset Accounting | >12% | - Depreciation calculation and valuation setup - Parallel accounting and period-end closing for assets - Asset transactions: acquisitions, transfers, retirements - Chart of depreciation and depreciation areas - Asset classes and asset master data |
| Financial Closing | >12% | - Exchange rate valuation, provisions and accruals - Balance sheet and profit & loss statement creation - Month and year-end closing processes - Financial Closing Cockpit usage - Posting period management |
| Accounts Payable & Accounts Receivable | >12% | - Invoice posting, payment processing and reversals - Integration with procurement and sales processes - Business partner master data - Terms of payment, partial payments and debit balance check - Payment program configuration and Payment Medium Workbench |
| General Ledger Accounting | >12% | - Cross-company code postings and document splitting - Exchange rates, house banks and bank master data - G/L account creation and maintenance - Chart of accounts, profit centers and segments - Tax codes, tolerances and account clearing |
| Organizational Assignments and Process Integration | >12% | - Reporting tools and integration between FI modules - Validations, substitutions and document types - Organizational units and currencies - Number range configuration |
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