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The 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. The 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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The SAP C-TS4FI-2020 certification exam is a globally recognized credential that can help professionals advance their careers in finance and accounting. By passing this exam, candidates can demonstrate their proficiency in managing financial accounting processes using SAP S/4HANA and gain a competitive edge in the job market. The certification is valid for two years, after which candidates need to renew their certification by passing a recertification exam or by participating in continuing education programs.

SAP C_TS4FI_2020 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Overview and Deployment of SAP S/4HANA < 8%	Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020)
Asset Accounting > 12%	Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. TS4F02 (SAP S/4HANA 2020)
Organizational Assignments and Process Integration > 12%	Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020)
Accounts Payable & Accounts Receivable > 12%	Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020)
General Ledger Accounting > 12%	Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. TS4F01 (SAP S/4HANA 2020)

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

A. Down payment request
B. Posting of a guarantee of payment
C. Bank posting of a received down payment

Answer: B

NEW QUESTION # 43
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.

A. Delete
B. Backup and delete
C. Extract and delete
D. Archive and delete

Answer: D

NEW QUESTION # 44
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:

A. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
B. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
D. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.

Answer: C

NEW QUESTION # 45
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

A. The balance carry-forward to the new fiscal year must have taken place.
B. You must have specific authorization to post in special periods.
C. The special period must be open for posting in the period control.
D. You must enter a posting date in the last posting period.

Answer: C,D

NEW QUESTION # 46
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:

A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
C. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

Answer: B

NEW QUESTION # 47
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