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SAP S/4HANA Financial Accounting Certification Exam Details:
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Exam Code | C_TS4FI_2020 |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Level | Associate |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
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SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Asset Accounting | >12% | - Parallel accounting and period-end closing for assets - Asset transactions: acquisitions, transfers, retirements - Depreciation calculation and valuation setup - Asset classes and asset master data - Chart of depreciation and depreciation areas |
| Topic 3: Financial Closing | >12% | - Exchange rate valuation, provisions and accruals - Month and year-end closing processes - Financial Closing Cockpit usage - Balance sheet and profit & loss statement creation - Posting period management |
| Topic 4: Overview and Deployment of SAP S/4HANA | <8% | - S/4HANA innovations and scope - SAP HANA architecture overview - SAP S/4HANA deployment options |
| Topic 5: Organizational Assignments and Process Integration | >12% | - Organizational units and currencies - Reporting tools and integration between FI modules - Number range configuration - Validations, substitutions and document types |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Business partner master data - Invoice posting, payment processing and reversals - Terms of payment, partial payments and debit balance check - Payment program configuration and Payment Medium Workbench - Integration with procurement and sales processes |
