SAP C_TS4FI_2020 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

C_TS4FI_2020 real exams

Exam Code: C_TS4FI_2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

Updated: Sep 20, 2026

Q & A: 82 Questions and Answers

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Achieving the SAP C_TS4FI_2020 certification demonstrates that the candidate has the necessary knowledge and skills to perform financial accounting tasks in SAP S/4HANA 2020. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification can help professionals advance their careers in finance, accounting, and SAP consulting, as well as provide organizations with certified professionals who can help optimize their financial processes using SAP S/4HANA.

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SAP C_TS4FI_2020 exam is designed to assess the knowledge and skills of professionals who work with SAP S/4HANA for Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification is aimed at individuals who want to demonstrate their expertise in the financial accounting module of the SAP S/4HANA platform. C_TS4FI_2020 exam covers a wide range of topics, including financial accounting basics, general ledger accounting, accounts payable, accounts receivable, asset accounting, and financial closing.

Reference: 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:

SectionObjectives
Topic 1: Financial Accounting Overview in SAP S/4HANA- SAP S/4HANA Financial Accounting Architecture
  • 1. Universal Journal concept
    • 2. Integration with other SAP modules
      Topic 2: Asset Accounting- Fixed asset lifecycle
      • 1. Depreciation calculation
        • 2. Asset acquisition
          Topic 3: Accounts Payable (AP)- Vendor accounting processes
          • 1. Invoice processing
            • 2. Payment processing
              Topic 4: Closing Operations- Financial closing processes
              • 1. Reconciliation processes
                • 2. Period-end closing activities
                  Topic 5: General Ledger Accounting- G/L account configuration and postings
                  • 1. Document posting principles
                    • 2. Chart of accounts setup
                      Topic 6: Accounts Receivable (AR)- Customer accounting processes
                      • 1. Invoice creation
                        • 2. Incoming payments

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