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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
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| Sample Questions: | SAP C_TS4FI_2021 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 63% |
| Languages: | German, English, French, Japanese, Chinese |
| Level: | Associate |
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | > 12% | - Special G/L Transactions - Payment Program and Automatic Payments - Business Partner Concept - Dunning Process - Invoice and Payment Posting |
| Topic 2: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Architecture - SAP S/4HANA Innovations - Deployment Options |
| Topic 3: Financial Closing | > 12% | - Financial Statements Preparation - Financial Closing Cockpit - Accruals and Deferrals - Month-End and Year-End Closing Activities - Foreign Currency Valuation |
| Topic 4: Asset Accounting | > 12% | - Asset Classes and Master Data - Asset Acquisitions and Retirements - Depreciation Calculation and Posting - Chart of Depreciation and Depreciation Areas - Asset Periodic Processing |
| Topic 5: Organizational Assignments and Process Integration | > 12% | - Organizational Units - Cross-Module Integration - Document Types and Number Ranges - Currencies and Exchange Rates - Validations and Substitutions |
| Topic 6: General Ledger Accounting | > 12% | - Posting and Reversing Documents - Document Splitting - Profit Centers and Segments - Chart of Accounts and G/L Accounts - Bank Accounting and House Banks |
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