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SAP C-TS4FI-2021 Braindumps - in .pdf Free Demo

  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Last Updated: Aug 05, 2026
  • Q & A: 83 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TS4FI-2021 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

SAP C-TS4FI-2021 Braindumps - Testing Engine PC Screenshot

  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Last Updated: Aug 05, 2026
  • Q & A: 83 Questions and Answers
  • Uses the World Class C-TS4FI-2021 Testing Engine. Free updates for one year. Real C-TS4FI-2021 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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C-TS4FI-2021 Exam Certification Details:

Cut Score:63%
Sample Questions: SAP C-TS4FI-2021 Exam Sample Question
Languages:German, English, French, Japanese, Chinese
Level:Associate
Exam:80 questions
Duration:180 mins

Reference: https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/

SAP C-TS4FI-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

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.

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.

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.

Organizational Assignments and Process Integration > 12%

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

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, post accruals with accrual documents and recurring entry documents, and manage posting periods.

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