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SAP C-TS4FI-2020 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)) Exam is a certification exam offered by SAP SE. C-TS4FI-2020 exam is designed for professionals who want to demonstrate their knowledge and skills in SAP S/4HANA Financial Accounting. It is also intended for those who are interested in pursuing a career in financial accounting using SAP S/4HANA.
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SAP C_TS4FI_2020 Certification Exam is ideal for financial accounting professionals who wish to demonstrate their expertise in SAP S/4HANA 2020. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification is particularly relevant for professionals who are responsible for configuring and implementing SAP S/4HANA for financial accounting purposes, as well as those who are involved in managing financial processes, reporting, and analysis. By earning this certification, candidates can enhance their career prospects and demonstrate their commitment to staying up-to-date with the latest advancements in SAP technology.
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SAP C-TS4FI-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | >12% | - Manage organizational units, currencies, validations and document types, configure substitutions and number ranges |
| Topic 2: General Ledger Accounting | >12% | - Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting |
| Topic 3: Overview and Deployment of SAP S/4HANA | <8% | - Explain SAP HANA architecture, SAP S/4HANA scope and deployment options |
| Topic 4: Asset Accounting | >12% | - Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes |
| Topic 5: Financial Closing | >12% | - Perform month and year-end closing in Financial Accounting, post provisions, manage posting periods, and create balance sheet and profit/loss statements |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions |
