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SAP C-TS4FI-2020 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) |
| Exam Number: | C-TS4FI-2020 |
| Available Languages: | English, French, Russian, Japanese, Spanish, German |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | 80 |
| Exam Format: | Scenario-based, Computer-based, Multiple choice |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Passing Score: | 59% |
| Recommended Training: | TS4F01 – Financial Accounting in SAP S/4HANA I SAP Learning Hub TS4F02 – Financial Accounting in SAP S/4HANA II |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of financial accounting and SAP S/4HANA recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2020-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2020-g/ |
SAP C-TS4FI-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | >12% | - Month and year-end closing processes - Balance sheet and profit & loss statement creation - Financial Closing Cockpit usage - Exchange rate valuation, provisions and accruals - Posting period management |
| 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 |
| Accounts Payable & Accounts Receivable | >12% | - Payment program configuration and Payment Medium Workbench - Integration with procurement and sales processes - Invoice posting, payment processing and reversals - Business partner master data - Terms of payment, partial payments and debit balance check |
| Asset Accounting | >12% | - Chart of depreciation and depreciation areas - Parallel accounting and period-end closing for assets - Asset classes and asset master data - Asset transactions: acquisitions, transfers, retirements - Depreciation calculation and valuation setup |
| Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - SAP S/4HANA deployment options - S/4HANA innovations and scope |
| General Ledger Accounting | >12% | - Tax codes, tolerances and account clearing - Chart of accounts, profit centers and segments - G/L account creation and maintenance - Exchange rates, house banks and bank master data - Cross-company code postings and document splitting |
Everything About Our C-TS4FI-2020 Materials and Policies
SAP recommends the following official training options:
- TS4F01 – Financial Accounting in SAP S/4HANA I
- TS4F02 – Financial Accounting in SAP S/4HANA II
- SAP Learning Hub
Combine a recommended course with score-tracked practice tests for a preparation you can measure.
Written down, so you have nothing to worry about. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer a different direction? Exchange your product for two others of equal value at no charge.
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According to the latest exam information, the C-TS4FI-2020 exam contains 80 questions within 180 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the C-TS4FI-2020 exam requires a passing score of 59%, with a registration fee of USD 550. SAP sets both figures and may revise them, so confirm on the official site before you schedule.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) blueprint covers these core domains:
- General Ledger Accounting (>12%)
- Organizational Assignments and Process Integration (>12%)
- Asset Accounting (>12%)
Further domains complete the official outline; the question bank addresses all of them.
With data, not guesswork. The C-TS4FI-2020 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.
SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020): No mandatory prerequisites; basic knowledge of financial accounting and SAP S/4HANA recommended.
Check the authoritative wording on the official certification page before booking.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions:
Which of the following statements best describe a noted item? Note:There are 2 correct answers to this question.
- A. It updates the sub ledger and the general ledger.
- B. It can be accessed by the payment program.
- C. It can be used to remind the user about due payments.
- D. It has an automatic statistical offsetting entry.
Correct Answer: B,C 🗳️
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP? Note: There are 2 correct answers to this question.
- A. You want to clean up your system and use SAP Best Practices.
- B. You want to integrate the system to SAP Cloud Platform.
- C. You want to use document splitting for the General Ledger.
- D. You want to deploy SAP S/4HANA Cloud.
Correct Answer: A,D 🗳️
What are the characteristics of a company in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. It is considered for consolidation.
- B. It can be assigned to a company code.
- C. It represents separate areas of operation within an organization.
- D. It is responsible for costs and revenues within an organization.
Correct Answer: A,B 🗳️
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
- A. Segment
- B. Consolidation group
- C. Company code
- D. Company
Correct Answer: C 🗳️
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
- A. You must use external number assignment
- B. You must use internal number assignment
- C. You can use internal, external, or continuous number assignment
- D. You must use continuous number assignment.
Correct Answer: A 🗳️
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