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

  • Exam Code: C-TS4FI-2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version)
  • Updated: Jul 18, 2026     Q & A: 82 Questions and Answers

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About SAP C_TS4FI_2020 Deutsch Exam

SAP C_TS4FI_2020 is a certification exam that evaluates an individual's knowledge and abilities in finance accounting tasks in SAP S/4HANA 2020 environment. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) certification gives an added advantage to an individual in terms of career opportunities, job security, and growth. With the increasing demand for SAP S/4HANA expertise across various industries, holding SAP S/4HANA for Financial Accounting Associates certification can make a person stand out and give them an edge over other candidates in job selection processes.

SAP C_TS4FI_2020 certification exam is a computer-based test that consists of 80 multiple-choice questions. C-TS4FI-2020-Deutsch exam duration is 180 minutes, and the passing score is 63%. C-TS4FI-2020-Deutsch exam is available in several languages, including English, Spanish, French, German, and Chinese. C-TS4FI-2020-Deutsch exam fee varies depending on the country and region, but it typically ranges from $500 to $1000.

Reference: https://training.sap.com/certification/c_ts4fi_2020-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2020-g/

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SAP C_TS4FI_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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.

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.

Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

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.

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SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:

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

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