Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020): C-TS4FI-2020 Exam Premium File as PDF & Test Engine
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A SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) credential carries weight because SAP sets the standards employers trust. Fast2test helps you earn it with 82 expert-written C-TS4FI-2020 practice questions, reviewed and refreshed for 2026.
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 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Exam Duration: | 180 minutes |
| Passing Score: | 59% |
| Exam Format: | Multiple choice questions |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Sample Questions: | SAP C-TS4FI-2020 Sample Questions |
| Exam Way: | Onsite at SAP Certification Hub or approved test centers |
| Pre Condition: | No formal prerequisites required |
| 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: Financial Closing | >12% | - Perform month and year-end closing in Financial Accounting, post provisions, manage posting periods, and create balance sheet and profit/loss statements |
| Topic 2: Overview and Deployment of SAP S/4HANA | <8% | - Explain SAP HANA architecture, SAP S/4HANA scope and deployment options |
| Topic 3: Organizational Assignments and Process Integration | >12% | - Manage organizational units, currencies, validations and document types, configure substitutions and number ranges |
| Topic 4: Accounts Payable & Accounts Receivable | >12% | - Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions |
| Topic 5: Asset Accounting | >12% | - Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes |
| Topic 6: General Ledger Accounting | >12% | - Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Exam FAQs and Straight Answers
The C-TS4FI-2020 exam, officially titled SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020), is the qualifying test for the SAP Certified Application Associate certification from SAP, a credential at the Associate level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) exam gives you 180 minutes to work through 80 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
No formal prerequisites required Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: SAP C-TS4FI-2020 exam overview.
Yes. Fast2test offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) syllabus is organized into 6 domains. The main areas include Overview and Deployment of SAP S/4HANA (<8%), General Ledger Accounting (>12%), and Accounts Payable & Accounts Receivable (>12%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions:
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?
- A. Statistical FOREX noted item account
- B. Adjustment account for foreign currency
- C. Supplier reconciliation GL account
- D. Individual supplier accounts with special GL indicator
Which fields of a financial accounting document influence the automatic payment program? Note: There are 3 correct answers to this question.
- A. Payment block
- B. Payment method
- C. Payment type
- D. Invoice reference
- E. Terms of payment
Which statements best describe a profit center? Note: There are 2 correct answers to this question
- A. It is the only object that can be uniformly derived using segments
- B. It must be used simultaneously with segments to create separate balance sheet and P&L statements.
- C. It is the only object from which segments can be uniformly derived
- D. It is an element for which separate balance sheet and P&L statements can be created
You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?
- A. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- C. The balance of the new account is added to the non assigned section and is excluded from the calculation
- D. The balance of the new account is added to the non assigned section and is included in the calculation.
You want to edit a dunning proposal. Which actions can you perform?
Note: There are 3 correct answers to this question.
- A. Block a line item.
- B. Block an account.
- C. Lower the dunning level of an item.
- D. Change a document.
- E. Change the dunning data of an account.
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