SAP C_TS4FI_2021 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

C_TS4FI_2021 real exams

Exam Code: C_TS4FI_2021

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Updated: Sep 03, 2026

Q & A: 83 Questions and Answers

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About SAP C_TS4FI_2021 Exam

SAP C_TS4FI_2021 exam is a certification exam designed for financial accounting associates who want to demonstrate their skills and knowledge in SAP S/4HANA for Financial Accounting. C_TS4FI_2021 exam is intended for individuals who have a fundamental understanding of financial accounting processes and want to validate their proficiency in using SAP S/4HANA to perform financial accounting tasks.

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SAP C_TS4FI_2021 exam is ideal for professionals who are working or planning to work in the financial accounting domain. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification validates their expertise in implementing financial accounting processes using SAP S/4HANA. C_TS4FI_2021 exam requires candidates to have a good understanding of financial accounting principles and concepts and their application in SAP S/4HANA. Passing the SAP C_TS4FI_2021 exam demonstrates a candidate's proficiency in financial accounting with SAP S/4HANA and enhances their career prospects in the financial accounting domain.

Reference: https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/

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SAP C_TS4FI_2021 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting> 12%- Bank Accounting and House Banks
- Document Splitting
- Chart of Accounts and G/L Accounts
- Profit Centers and Segments
- Posting and Reversing Documents
Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Innovations
- Deployment Options
- SAP S/4HANA Architecture
Asset Accounting> 12%- Asset Classes and Master Data
- Asset Periodic Processing
- Chart of Depreciation and Depreciation Areas
- Depreciation Calculation and Posting
- Asset Acquisitions and Retirements
Accounts Payable & Accounts Receivable> 12%- Dunning Process
- Payment Program and Automatic Payments
- Business Partner Concept
- Special G/L Transactions
- Invoice and Payment Posting
Organizational Assignments and Process Integration> 12%- Cross-Module Integration
- Document Types and Number Ranges
- Currencies and Exchange Rates
- Validations and Substitutions
- Organizational Units
Financial Closing> 12%- Financial Statements Preparation
- Financial Closing Cockpit
- Month-End and Year-End Closing Activities
- Foreign Currency Valuation
- Accruals and Deferrals

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