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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Updated: Nov 06, 2026
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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 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice questions |
| Passing Score: | 59% |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Asset Accounting | >12% | - Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes |
| Topic 2: Overview and Deployment of SAP S/4HANA | <8% | - Explain SAP HANA architecture, SAP S/4HANA scope and deployment options |
| Topic 3: Accounts Payable & Accounts Receivable | >12% | - Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions |
| Topic 4: General Ledger Accounting | >12% | - Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting |
| Topic 5: Organizational Assignments and Process Integration | >12% | - Manage organizational units, currencies, validations and document types, configure substitutions and number ranges |
| Topic 6: 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 |
Everything Candidates Ask About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) is an official SAP certification exam, registered under the code C_TS4FI_2020. Passing it awards the SAP Certified Application Associate certification, a credential at the Associate level. It also connects to SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
You will answer 80 questions within 180 minutes on the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the Lead2PassExam engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.
No formal prerequisites required
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) blueprint covers 6 domains, with the largest being Financial Closing (>12%), Overview and Deployment of SAP S/4HANA (<8%), and Asset Accounting (>12%). The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
Yes, download the free demo of the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions:
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? Note:There are 2 correct answers to this question.
- A. Number range and document types must be maintained.
- B. Line item text templates must be maintained
- C. The posting period variant must be created and assigned.
- D. Tax types and tax codes must be maintained.
Correct Answer: A,C 🗳️
How do you identify an asset as an asset under construction?
- A. The asset belongs to a specific asset class.
- B. The ordinary depreciation start date is empty.
- C. The asset capitalization date is empty.
- D. The asset is assigned to NO depreciation area
Correct Answer: A 🗳️
What do you need to do to configure a new exchange rate type in SAP S/4HANA? Note:There are 2 correct answers to this question.
- A. Maintain exchange rates daily.
- B. Specify the company code currency as the base currency.
- C. Specify a purpose for the exchange rate type.
- D. Set up the relationship between currencies using translation ratios.
Correct Answer: D 🗳️
What are some of the benefits of the data handling in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. The data is available in real time at line item detail.
- B. The data is summarized into higher levels of aggregates to help system performance.
- C. The data is analyzed after it is extracted and loaded in the reporting system.
- D. The data is aggregated on the fly from any line item table.
Correct Answer: A,D 🗳️
Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.
- A. Rank bank accounts for payment.
- B. Maintain open item select on parameters
- C. Define maximum amounts to be paid per supplier
- D. Review the payment proposal exception list.
Correct Answer: B,D 🗳️
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