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SAP S/4HANA Financial Accounting Certification Exam Details:
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Exam Code | C_TS4FI_2020 |
| Exam Price | $550 (USD) |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Level | Associate |
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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. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| 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. |
| 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. |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q67-Q72):
NEW QUESTION # 67
Which items can you clear with the automatic clearing program?
Response:
- A. Statistical postings
- B. Noted items
- C. Bank transaction items
- D. Items with withholding tax entries
Answer: C
NEW QUESTION # 68
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is a profit-and-loss account that must be open item managed.
- B. The account is created for all active company codes of the client.
- C. The account is assigned in the asset account determination for each valid depredation area.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION # 69
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.
- A. Define the logical file path as a global path for data aging
- B. Activate data aging for your company code.
- C. Add required authorizations for data aging to your role.
- D. Switch on the data aging business function
- E. Activate aging on SAP HANA.
Answer: C,D,E
NEW QUESTION # 70
Which dates can you use for tax calculation? There are 2 correct answers to this question.
- A. Entry date
- B. Document date
- C. Due date
- D. Posting date
Answer: B,D
NEW QUESTION # 71
What happens to the transaction figures when you post a normal reversal posting?
Response:
- A. They are cleared.
- B. They are reset.
- C. They are deleted
- D. They are increased.
Answer: D
NEW QUESTION # 72
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