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C_TS4FI_2021 Exam Certification Details:

Cut Score:63%
Languages:German, English, French, Japanese, Chinese
Duration:180 mins
Exam:80 questions
Sample Questions: SAP C_TS4FI_2021 Exam Sample Question
Level:Associate

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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.

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

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SAP C_TS4FI_2021日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting> 12%- Chart of Depreciation and Depreciation Areas
- Asset Acquisitions and Retirements
- Asset Periodic Processing
- Asset Classes and Master Data
- Depreciation Calculation and Posting
Topic 2: Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Architecture
- SAP S/4HANA Innovations
- Deployment Options
Topic 3: Accounts Payable & Accounts Receivable> 12%- Payment Program and Automatic Payments
- Dunning Process
- Invoice and Payment Posting
- Business Partner Concept
- Special G/L Transactions
Topic 4: Financial Closing> 12%- Financial Closing Cockpit
- Month-End and Year-End Closing Activities
- Financial Statements Preparation
- Foreign Currency Valuation
- Accruals and Deferrals
Topic 5: Organizational Assignments and Process Integration> 12%- Currencies and Exchange Rates
- Validations and Substitutions
- Document Types and Number Ranges
- Organizational Units
- Cross-Module Integration
Topic 6: General Ledger Accounting> 12%- Profit Centers and Segments
- Bank Accounting and House Banks
- Chart of Accounts and G/L Accounts
- Document Splitting
- Posting and Reversing Documents
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