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Instant Download SAP : C_TS4FI_2020 Questions & Answers as PDF & Test Engine

C_TS4FI_2020
  • Exam Code: C_TS4FI_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Updated: Aug 18, 2026
  • No. of Questions: 82 Questions and Answers
  • Download Limit: Unlimited
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The C-TS4FI-2020 certification exam objectives focus on several critical areas of financial accounting that are essential for any enterprise operating in the increasingly digitalized and globalized business world. C_TS4FI_2020 exam measures the candidate's proficiency in SAP S/4HANA fundamentals, including the general ledger, accounts payable and receivable, asset accounting, and bank accounting. It also tests the candidate's ability to handle periodic and closing activities, including financial reporting and operational analysis and to understand integration with other modules of SAP S/4HANA.

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SAP C-TS4FI-2020 certification exam covers a range of topics related to SAP S/4HANA Financial Accounting. These topics include financial accounting configuration, financial closing, accounts payable and receivable, general ledger accounting, and asset accounting. Candidates are also tested on their knowledge of SAP S/4HANA's new features and functionality for financial accounting, including the Universal Journal, SAP Fiori, and SAP Analytics Cloud.

Reference: https://training.sap.com/certification/c_ts4fi_2020-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2020-g/

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SAP C_TS4FI_2020 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Overview in SAP S/4HANA- SAP S/4HANA Financial Accounting Architecture
  • 1. Universal Journal concept
    • 2. Integration with other SAP modules
      Closing Operations- Financial closing processes
      • 1. Period-end closing activities
        • 2. Reconciliation processes
          Asset Accounting- Fixed asset lifecycle
          • 1. Depreciation calculation
            • 2. Asset acquisition
              General Ledger Accounting- G/L account configuration and postings
              • 1. Chart of accounts setup
                • 2. Document posting principles
                  Accounts Payable (AP)- Vendor accounting processes
                  • 1. Invoice processing
                    • 2. Payment processing
                      Accounts Receivable (AR)- Customer accounting processes
                      • 1. Invoice creation
                        • 2. Incoming payments

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