Try SAP : C-TS4FI-2020 practice torrent pass for sure
Last Updated: Sep 21, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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Valid & updated C-TS4FI-2020 study torrent for sure pass
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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 |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Available Languages: | Japanese, Russian, German, French, Spanish, English |
| Certificate Validity Period: | 2 years |
| Passing Score: | 59% |
| Exam Format: | Computer-based, Multiple choice, Scenario-based |
| Exam Duration: | 180 minutes |
| Recommended Training: | TS4F01 – Financial Accounting in SAP S/4HANA I TS4F02 – Financial Accounting in SAP S/4HANA II SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | >12% | - Reporting tools and integration between FI modules - Organizational units and currencies - Number range configuration - Validations, substitutions and document types |
| Topic 2: Overview and Deployment of SAP S/4HANA | <8% | - SAP HANA architecture overview - SAP S/4HANA deployment options - S/4HANA innovations and scope |
| Topic 3: Financial Closing | >12% | - Balance sheet and profit & loss statement creation - Exchange rate valuation, provisions and accruals - Posting period management - Financial Closing Cockpit usage - Month and year-end closing processes |
| Topic 4: Asset Accounting | >12% | - Chart of depreciation and depreciation areas - Asset classes and asset master data - Asset transactions: acquisitions, transfers, retirements - Parallel accounting and period-end closing for assets - Depreciation calculation and valuation setup |
| Topic 5: General Ledger Accounting | >12% | - G/L account creation and maintenance - Tax codes, tolerances and account clearing - Exchange rates, house banks and bank master data - Chart of accounts, profit centers and segments - Cross-company code postings and document splitting |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing and reversals - Business partner master data - Terms of payment, partial payments and debit balance check - Integration with procurement and sales processes |
SAP C-TS4FI-2020 Exam: Standout Answers
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) blueprint spans 6 domains — including Organizational Assignments and Process Integration (>12%), General Ledger Accounting (>12%), Financial Closing (>12%). The complete outline above lists every subtopic; work them from heaviest to lightest.
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No mandatory prerequisites; basic knowledge of financial accounting and SAP S/4HANA recommended Eligibility rules change over time, so verify the current requirements on the official page (official C-TS4FI-2020 exam page) before registering.
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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, at the Associate level. A compelling certification highlights you — from common to standout. Related credentials include SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts.
Yes:
- TS4F01 – Financial Accounting in SAP S/4HANA I
- TS4F02 – Financial Accounting in SAP S/4HANA II
- SAP Learning Hub
After any course, sharpen up with the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) — every answer expert-verified.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions:
What do you need to do to configure a new exchange rate type in SAP S/4HANA? Note:There are 2 correct answers to this question.
- A. Set up the relationship between currencies using translation ratios.
- B. Maintain exchange rates daily.
- C. Specify the company code currency as the base currency.
- D. Specify a purpose for the exchange rate type.
Correct Answer: A 🗳️
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question
- A. Asset class
- B. Group asset
- C. Main asset number
- D. Asset sub number
- E. Depreciation area
Correct Answer: A,C,D 🗳️
Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.
- A. Define maximum amounts to be paid per supplier
- B. Rank bank accounts for payment.
- C. Maintain open item select on parameters
- D. Review the payment proposal exception list.
Correct Answer: C,D 🗳️
Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Extension ledgers can have different currencies than the underlying ledger.
- B. Extension ledgers can be assigned their own posting period variant
- C. Multiple extension ledgers can point to the same underlying ledger.
- D. Extension ledgers can be assigned their own fiscal year variant.
Correct Answer: B,C 🗳️
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer.
- B. The account where a residual item is posted
- C. The document type of the payment.
- D. The exclusion of disputed residual items from credit limit checks
- E. The special GL indicator for the down payment.
Correct Answer: A,B,D 🗳️
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