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SAP C_TS4FI_2021 Exam Description:
PLEASE NOTE: This certification has been published for early adopters. Some recommended "ways to attain" are not yet available. - - - - - - - - - - - - - - - -The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts". The certificate issued for passing this exam will be valid for 5 years.
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C_TS4FI_2021 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
| Cut Score: | 63% |
| Sample Questions: | SAP C_TS4FI_2021 Exam Sample Question |
| Languages: | German, English, French, Japanese, Chinese |
SAP C_TS4FI_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | < 8% | - Deployment Options - SAP S/4HANA Innovations - SAP S/4HANA Architecture |
| General Ledger Accounting | > 12% | - Chart of Accounts and G/L Accounts - Document Splitting - Posting and Reversing Documents - Bank Accounting and House Banks - Profit Centers and Segments |
| Asset Accounting | > 12% | - Asset Acquisitions and Retirements - Asset Periodic Processing - Depreciation Calculation and Posting - Asset Classes and Master Data - Chart of Depreciation and Depreciation Areas |
| Accounts Payable & Accounts Receivable | > 12% | - Business Partner Concept - Dunning Process - Invoice and Payment Posting - Payment Program and Automatic Payments - Special G/L Transactions |
| Organizational Assignments and Process Integration | > 12% | - Validations and Substitutions - Document Types and Number Ranges - Organizational Units - Cross-Module Integration - Currencies and Exchange Rates |
| Financial Closing | > 12% | - Financial Statements Preparation - Accruals and Deferrals - Foreign Currency Valuation - Financial Closing Cockpit - Month-End and Year-End Closing Activities |
