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Earning the SAP C-TS4FI-2020 certification demonstrates to employers and colleagues that an individual possesses the knowledge and skills required to implement financial accounting processes using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification can help individuals advance their careers in financial accounting and increase their earning potential. Additionally, companies that utilize SAP S/4HANA may prefer to hire certified professionals to ensure that their financial accounting processes are implemented accurately and efficiently.
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SAP C-TS4FI-2020 exam is based on the latest version of SAP S/4HANA 2020 and covers key financial accounting topics such as general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. Candidates are tested on their ability to use SAP S/4HANA to perform these tasks efficiently and effectively.
SAP C-TS4FI-2020 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)) Certification Exam is designed to test the knowledge and skills of individuals who work with SAP S/4HANA for financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification is intended for professionals who want to prove their expertise in financial accounting processes and gain recognition as a certified SAP professional.
SAP C-TS4FI-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - S/4HANA innovations and scope - SAP S/4HANA deployment options |
| Asset Accounting | >12% | - Chart of depreciation and depreciation areas - Depreciation calculation and valuation setup - Parallel accounting and period-end closing for assets - Asset transactions: acquisitions, transfers, retirements - Asset classes and asset master data |
| Accounts Payable & Accounts Receivable | >12% | - Integration with procurement and sales processes - Invoice posting, payment processing and reversals - Payment program configuration and Payment Medium Workbench - Terms of payment, partial payments and debit balance check - Business partner master data |
| Financial Closing | >12% | - Balance sheet and profit & loss statement creation - Month and year-end closing processes - Exchange rate valuation, provisions and accruals - Financial Closing Cockpit usage - Posting period management |
| Organizational Assignments and Process Integration | >12% | - Number range configuration - Reporting tools and integration between FI modules - Validations, substitutions and document types - Organizational units and currencies |
| General Ledger Accounting | >12% | - Tax codes, tolerances and account clearing - Exchange rates, house banks and bank master data - Cross-company code postings and document splitting - Chart of accounts, profit centers and segments - G/L account creation and maintenance |
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