SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) : C_TS4FI_2020 Deutsch
Exam Code: C_TS4FI_2020-Deutsch
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version)
Updated: Oct 09, 2026
Q & A: 82 Questions and Answers
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SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Financial Closing Cockpit usage - Exchange rate valuation, provisions and accruals - Month and year-end closing processes - Balance sheet and profit & loss statement creation - Posting period management |
| Topic 2: Overview and Deployment of SAP S/4HANA | <8% | - S/4HANA innovations and scope - SAP HANA architecture overview - SAP S/4HANA deployment options |
| Topic 3: Asset Accounting | >12% | - Parallel accounting and period-end closing for assets - Asset classes and asset master data - Depreciation calculation and valuation setup - Chart of depreciation and depreciation areas - Asset transactions: acquisitions, transfers, retirements |
| Topic 4: General Ledger Accounting | >12% | - Exchange rates, house banks and bank master data - G/L account creation and maintenance - Tax codes, tolerances and account clearing - Chart of accounts, profit centers and segments - Cross-company code postings and document splitting |
| Topic 5: Organizational Assignments and Process Integration | >12% | - Reporting tools and integration between FI modules - Organizational units and currencies - Number range configuration - Validations, substitutions and document types |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Invoice posting, payment processing and reversals - Business partner master data - Payment program configuration and Payment Medium Workbench - Integration with procurement and sales processes - Terms of payment, partial payments and debit balance check |
C_TS4FI_2020 Deutsch Exam Facts and Buying Questions
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The C_TS4FI_2020 Deutsch exam is the official assessment for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) certification from SAP. Across the wide landscape of IT certifications, this credential verifies that you can apply its published objectives in realistic scenarios — and since most candidates aim to succeed in one focused attempt, the quality of your practice material is the variable that matters most.
Official registration for the C_TS4FI_2020 Deutsch exam runs through these channels:
That registration is with the exam provider — buying practice materials from PassTorrent requires no registration at all.
Passing the C_TS4FI_2020 Deutsch exam requires 59%, and the registration fee is USD 550. Since one focused attempt is the goal for most candidates, thorough practice beforehand protects both your score and your wallet.
Simply leave your email address, and our support team will send the free C_TS4FI_2020 Deutsch exam demo to your inbox within 2 hours. This email delivery exists for a reason: it spares you the inconvenience of unsafe download links and online advertising. Your information is protected by strict encryption throughout, and never revealed to any company or individual. The demo itself is a genuine sample of the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) materials, finished by our IT expert team — quality you can verify before spending anything.
No mandatory prerequisites; basic knowledge of financial accounting and SAP S/4HANA recommended
SAP offers these training resources for candidates:
- TS4F01 – Financial Accounting in SAP S/4HANA I
- TS4F02 – Financial Accounting in SAP S/4HANA II
- SAP Learning Hub
Pair official training with a practice bank compiled by an expert team, and your preparation covers both understanding and application.
The official outline organizes the C_TS4FI_2020 Deutsch exam into weighted domains, including:
- General Ledger Accounting (>12%)
- Accounts Payable & Accounts Receivable (>12%)
- Financial Closing (>12%)
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) practice questions at PassTorrent are built around these same objectives — request the free demo by email to see how the content maps onto them.
The C_TS4FI_2020 Deutsch exam contains 80 questions with 180 minutes minutes to complete them. Timed practice under the same limits is the reliable way to make that constraint feel routine.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) Sample Questions:
Sie wurden gebeten, im Rahmen der Umsetzung Hausbanken einzurichten. Welche Information brauchst du?
- A. Hauptbuchkonto
- B. Zahlungsmethode
- C. Lieferantenkonto
- D. Bankenstammdaten
- E. Firmencode
Correct Answer: A,D,E 🗳️
Sie möchten eine Vertretung in der Finanzbuchhaltung anlegen. Welche Teile müssen Sie für jeden Schritt der Substitution definieren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Ersatz
- B. Prüfen
- C. Nachricht
- D. Voraussetzung
Correct Answer: A,D 🗳️
Sie führen eine Fremdwährungsbewertung für offene Posten Ihrer Lieferantenkonten durch. Die Bewertungen werden nur für die Berichterstattung zum Periodenende verwendet und sollten dann rückgängig gemacht werden. Auf welches Konto bucht das System die Bewertungsdifferenzen?
- A. Individuelle Lieferantenkonten mit FIBU-Sonderkennzeichen
- B. Ausgleichskonto für Fremdwährung
- C. Lieferantenabstimmungs-FIBU-Konto
- D. Statistisches FOREX-Notizpostenkonto
Correct Answer: B 🗳️
Welche mahnrelevanten Daten pflegen Sie im Geschäftspartnerstammsatz? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Mahnsperre
- B. Mahnintervall
- C. Mahnschlüssel
- D. Mahnbereich
Correct Answer: A,D 🗳️
Welche der folgenden Schritte führen Sie typischerweise bei einem Zahllauf mit dem automatischen Zahlprogramm durch? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Auswahl offener Posten bei Parametern beibehalten
- B. Bankkonten für die Zahlung einstufen.
- C. Überprüfen Sie die Ausnahmeliste für Zahlungsvorschläge.
- D. Maximal zu zahlende Beträge pro Lieferant definieren
Correct Answer: A,C 🗳️
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