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". This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. 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. The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. 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. Maintain tolerances, tax codes, and post documents with document splitting.Īccounts Payable & Accounts Receivable > 12%Ĭreate 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. Clear an account and define and use a chart of accounts.
Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments.
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, manage accruals, and manage posting periods.Ĭreate and maintain general ledger accounts, exchange rates, bank master data and define house banks. Overview and Deployment of SAP S/4HANA 12%
Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. Organizational Assignments and Process Integration > 12% Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. SAP C_TS4FI_2020 Certification Exam Topics: Topic AreasĬreate 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. C_TS4FI_2020 Exam Certification Details: Cut Score: