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Last Updated: Oct 09, 2026

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SAP C_TS4FI_2020 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Exam Number:C_TS4FI_2020 Deutsch
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts
Exam Format:Multiple choice questions
Passing Score:59%
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:English
Sample Questions: DOWNLOAD DEMO
Exam Way:Onsite at SAP Certification Hub or approved test centers
Pre Condition:No formal prerequisites required
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_2020-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2020-g/

SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting>12%- Manage charts of depreciation, asset master data, set up valuation and depreciation, and perform periodic and year-end closing processes
Accounts Payable & Accounts Receivable>12%- Manage business partners, post invoices and payments, configure payment programs, and handle special G/L transactions
Financial Closing>12%- Perform month and year-end closing in Financial Accounting, post provisions, manage posting periods, and create balance sheet and profit/loss statements
Overview and Deployment of SAP S/4HANA<8%- Explain SAP HANA architecture, SAP S/4HANA scope and deployment options
General Ledger Accounting>12%- Create and maintain general ledger accounts, manage bank master data, post cross-company transactions, and document splitting
Organizational Assignments and Process Integration>12%- Manage organizational units, currencies, validations and document types, configure substitutions and number ranges

C_TS4FI_2020 Deutsch (SAP) Exam FAQs: What Candidates Ask Most

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) is an official SAP exam, registered under the code C_TS4FI_2020 Deutsch. A passing score earns you the SAP Certified Application Associate certification, positioned at the Associate level. The credential also connects to SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts, so it can anchor a broader certification path. Because SAP designs its exams around real job tasks, holding this certification signals practical skill rather than memorized theory.

Candidates face 80 questions inside a 180 minutes window on the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) exam. That ratio leaves little slack, which is why pacing deserves as much practice as the content itself. Learn to budget your minutes, park stubborn questions instead of wrestling them, and rehearse under a real clock: a few timed runs in the ActualTestsQuiz test engine will make the official time limit feel routine rather than threatening.

No formal prerequisites required

Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.

Absolutely. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) questions is available at ActualTestsQuiz, so you can inspect the quality and formatting before any money changes hands. Once you buy, updates are free for 365 days, and when that period runs out you can extend the update service at 50% off the regular price.

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) is divided into 6 official domains. Among the headline areas are Organizational Assignments and Process Integration (>12%), Accounts Payable & Accounts Receivable (>12%), and Overview and Deployment of SAP S/4HANA (<8%). Scroll up to the exam topics section for the full breakdown, and use it as a checklist: any line you cannot confidently explain deserves another round of practice.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) Sample Questions:

Question #1

Welche Aussagen beschreiben ein Profitcenter am besten? Hinweis: Auf diese Frage gibt es 2 richtige Antworten

  • A. Es ist ein Element, für das separate Bilanzen und GuV-Rechnungen erstellt werden können
  • B. Es muss gleichzeitig mit den Segmenten verwendet werden, um separate Bilanzen und Gewinn- und Verlustrechnungen zu erstellen.
  • C. Es ist das einzige Objekt, das durch Segmente einheitlich abgeleitet werden kann
  • D. Es ist das einzige Objekt, von dem einheitlich Segmente abgeleitet werden können
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Sie ordnen Ihrem Buchungskreis im Hauptbuch den Währungstyp 40 zu. Welche Quellwährungstypen können Sie auswählen? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Buchungskreiswährung
  • B. Konzernwährung
  • C. Dokumentenwährung
  • D. Währung des Kostenrechnungskreises
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Welche Schritte sind erforderlich, um das SAP Financial Closing Cockpit zu verwenden? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Aufgabenliste freigeben
  • B. Aufgabengruppen erstellen
  • C. Aufgabenverantwortlichen definieren
  • D. Aufgabenabhängigkeiten definieren
  • E. Vorlage erstellen
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #4

Welche der folgenden Aussagen beschreibt am besten einen notierten Artikel? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Es aktualisiert das Nebenbuch und das Hauptbuch.
  • B. Es kann vom Zahlungsprogramm aufgerufen werden.
  • C. Es verfügt über einen automatischen statistischen Verrechnungseintrag.
  • D. Kann verwendet werden, um den Benutzer an fällige Zahlungen zu erinnern.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

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. Lieferantenabstimmungs-FIBU-Konto
  • B. Ausgleichskonto für Fremdwährung
  • C. Statistisches FOREX-Notizpostenkonto
  • D. Individuelle Lieferantenkonten mit FIBU-Sonderkennzeichen
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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