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SAP C_TS4FI_2020 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
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. TS4F01 (SAP S/4HANA 2020)
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. TS4F02 (SAP S/4HANA 2020)
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. TS4F02 (SAP S/4HANA 2020)
Organizational Assignments and Process Integration > 12%	Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020)
Overview and Deployment of SAP S/4HANA < 8%	Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020)

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q18-Q23):

NEW QUESTION # 18
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

A. Lowest value principle
B. Strict lowest value principle
C. High rate of interest principle
D. Revalue only

Answer: C

NEW QUESTION # 19
Which of the following is a technical year-end closing activity in SAP S/4HANA?

A. Balance sheet adjustments must be posted.
B. Foreign currency valuation must be posted.
C. Ledger balances must be carried forward
D. Profit center carry-forward must be posted.

Answer: D

NEW QUESTION # 20
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:

A. Payment notices
B. Dunning letters
C. Bill of exchange charges statements
D. Invoices

Answer: A,B

NEW QUESTION # 21
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

A. Configure the G/L account field status for document entry
B. Configure the payment methods per company code
C. Configure the paying company codes
D. Configure the house banks

Answer: B,C,D

NEW QUESTION # 22
What is the maximum number of steps possible in validation? Choose the correct answer.

A. 0
B. 1
C. 2
D. 3

Answer: C

NEW QUESTION # 23
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