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  • Total Questions: 82
  • Updated on: Sep 09, 2026
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Failing the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) exam in 2026 does not just cost time — it means paying the full registration fee a second time. Drilling the 82 practice questions from Fast2test before you sit the C_TS4FI_2020 exam is the cheapest insurance available.

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
Available Languages:English
Exam Price:USD 550 (varies by region)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Financial Accounting
Passing Score:65%
Exam Duration:180 minutes
Exam Format:Multiple response, Multiple choice
Certificate Validity Period:No fixed expiration (subject to SAP certification policy and updates)
Real Exam Qty:80 (approx.)
Recommended Training:SAP Learning Hub
Exam Registration:SAP Training and Certification Shop
Sample Questions:SAP C_TS4FI_2020 Sample Questions
Exam Way:Online proctored or authorized test center
Pre Condition:No mandatory prerequisites, but SAP recommends experience with SAP S/4HANA Financial Accounting or completion of relevant training courses.
Official Syllabus URL:https://training.sap.com/certification

SAP C_TS4FI_2020 Exam Syllabus Topics:

SectionObjectives
General Ledger Accounting- G/L account configuration and postings
  • 1. Chart of accounts setup
    • 2. Document posting principles
      Accounts Payable (AP)- Vendor accounting processes
      • 1. Payment processing
        • 2. Invoice processing
          Financial Accounting Overview in SAP S/4HANA- SAP S/4HANA Financial Accounting Architecture
          • 1. Universal Journal concept
            • 2. Integration with other SAP modules
              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

                          SAP C_TS4FI_2020 Exam — Your Questions, Answered

                          The C_TS4FI_2020 exam, officially titled SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020), is the SAP exam you pass to earn the SAP Certified Application Associate certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Financial Accounting.

                          The C_TS4FI_2020 exam includes 80 (approx.) questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

                          The passing score for the C_TS4FI_2020 exam is 65%, and the official registration fee is USD 550 (varies by region). Keep in mind that a failed attempt means paying USD 550 (varies by region) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

                          SAP lists the following prerequisites or eligibility notes for the C_TS4FI_2020 exam: No mandatory prerequisites, but SAP recommends experience with SAP S/4HANA Financial Accounting or completion of relevant training courses.. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.

                          You can register for the C_TS4FI_2020 exam through the official channels below:

                          The exam is delivered in the following format: Online proctored or authorized test center. Choose a date that leaves you enough time to work through the full 82-question practice set first.

                          SAP recommends the following training resources for C_TS4FI_2020 candidates:

                          Official courses build the theory, and the 82 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

                          Yes. Fast2test offers a free PDF demo of the C_TS4FI_2020 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

                          Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C_TS4FI_2020 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

                          Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

                          The C_TS4FI_2020 exam blueprint is divided into 6 domains, starting with Closing Operations; Financial Accounting Overview in SAP S/4HANA; Asset Accounting. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

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

                          Question 1

                          You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
                          How can you set this up in the system?

                          A. Define two valuation areas and two accounting principles with relevant links to ledgers.
                          B. Define a valuation area and extension ledger to link with the new valuation area.
                          C. Define two valuation methods and assign the accounting principles to the new valuation methods.
                          D. Define a valuation area and ledger group for two ledgers to ink with the new valuation area.


                          Question 2

                          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 special GL indicator for the down payment.
                          C. The account where a residual item is posted
                          D. The exclusion of disputed residual items from credit limit checks
                          E. The document type of the payment.


                          Question 3

                          In your SAP S/4HANA system, you report financial values for three separate accounting principles.You post an acquisition for an asset that is capitalized in a single accounting principle.
                          If you use the application to post integrated asset acquisitions, how many documents will the system post?

                          A. 2
                          B. 4
                          C. 3
                          D. 1


                          Question 4

                          Which elements define the integration of asset acquisitions with the general ledger? Note:There are 2 correct answers to this question

                          A. Depreciation keys
                          B. Valuation area
                          C. Asset class
                          D. Depreciation area


                          Question 5

                          Which parameters can you specify directly when you create a new correspondence type? Note: There are 3 correct answers to this question.

                          A. Document number required
                          B. Reason code required
                          C. Account required
                          D. Number of date fields required
                          E. company code required


                          Solutions:

                          Question 1
                          Answer: C
                          Question 2
                          Answer: A,C,D
                          Question 3
                          Answer: C
                          Question 4
                          Answer: C,D
                          Question 5
                          Answer: A,C,D

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