SAP C_TS4FI_2020 Deutsch real dump : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version)
- Exam Code: C-TS4FI-2020-Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version)
- Updated: Jul 17, 2026
- Q&As: 82 Questions and Answers
About SAP C_TS4FI_2020 Deutsch real dump
SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
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SAP C_TS4FI_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | >12% | - Reporting tools and integration between FI modules - Number range configuration - Organizational units and currencies - Validations, substitutions and document types |
| Asset Accounting | >12% | - Asset classes and asset master data - Parallel accounting and period-end closing for assets - Asset transactions: acquisitions, transfers, retirements - Chart of depreciation and depreciation areas - Depreciation calculation and valuation setup |
| Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - S/4HANA innovations and scope - SAP S/4HANA deployment options |
| General Ledger Accounting | >12% | - Tax codes, tolerances and account clearing - Cross-company code postings and document splitting - G/L account creation and maintenance - Chart of accounts, profit centers and segments - Exchange rates, house banks and bank master data |
| Financial Closing | >12% | - Financial Closing Cockpit usage - Balance sheet and profit & loss statement creation - Exchange rate valuation, provisions and accruals - Month and year-end closing processes - Posting period management |
| Accounts Payable & Accounts Receivable | >12% | - 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 - Business partner master data |
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