SAP C_TS4FI_2020 Deutsch exam : 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 Simulator
  • 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: Nov 08, 2026
  • Q & A: 82 Questions and Answers

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About SAP C_TS4FI_2020 Deutsch Exam Braindumps

Who writes your practice questions matters as much as how many there are. The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) materials at Exam4PDF are compiled by professional experts deeply familiar with the C_TS4FI_2020 Deutsch exam, then checked repeatedly before release — 82 practice questions that have earned their accuracy.

SAP C_TS4FI_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting>12%- Depreciation calculation and valuation setup
- Parallel accounting and period-end closing for assets
- Asset transactions: acquisitions, transfers, retirements
- Asset classes and asset master data
- Chart of depreciation and depreciation areas
Topic 2: General Ledger Accounting>12%- Exchange rates, house banks and bank master data
- Tax codes, tolerances and account clearing
- Cross-company code postings and document splitting
- G/L account creation and maintenance
- Chart of accounts, profit centers and segments
Topic 3: Overview and Deployment of SAP S/4HANA<8%- SAP HANA architecture overview
- S/4HANA innovations and scope
- SAP S/4HANA deployment options
Topic 4: Organizational Assignments and Process Integration>12%- Validations, substitutions and document types
- Reporting tools and integration between FI modules
- Number range configuration
- Organizational units and currencies
Topic 5: Financial Closing>12%- Financial Closing Cockpit usage
- Posting period management
- Balance sheet and profit & loss statement creation
- Month and year-end closing processes
- Exchange rate valuation, provisions and accruals
Topic 6: Accounts Payable & Accounts Receivable>12%- Payment program configuration and Payment Medium Workbench
- Business partner master data
- Invoice posting, payment processing and reversals
- Terms of payment, partial payments and debit balance check
- Integration with procurement and sales processes

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) Exam: What You Are Asking

The official outline structures the C_TS4FI_2020 Deutsch exam around weighted domains such as:

  • Financial Closing (>12%)
  • General Ledger Accounting (>12%)
  • Overview and Deployment of SAP S/4HANA (<8%)

In the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (C_TS4FI_2020 Deutsch Version) materials at Exam4PDF, the key knowledge points within these domains are clearly underlined, so the heavy areas get the attention they deserve without extra digging.

No mandatory prerequisites; basic knowledge of financial accounting and SAP S/4HANA recommended

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. It measures how well you can apply the published exam objectives in realistic scenarios — and for professionals looking to change their current situation, the credential is one of the most concrete ways to demonstrate new, verifiable skills.

Professional experts — and then other experts check their work. The C_TS4FI_2020 Deutsch exam content is compiled by specialists deeply familiar with the real exam, who make the knowledge easy to understand and keep the descriptions vivid rather than dry. Before release, the materials go through repeated rounds of checking, and the key knowledge points are clearly underlined throughout. That two-layer process — written by experts, verified by experts — is what the quality of the Exam4PDF question bank rests on.

Passing the C_TS4FI_2020 Deutsch exam requires 59%, and the registration fee is USD 550. Knowing your target score early turns practice sessions into measurable progress rather than guesswork.

SAP lists the following training resources:

Official courses explain the concepts; well-organized practice questions with underlined key points make revision fast. The two complement each other nicely.

The C_TS4FI_2020 Deutsch exam contains 80 questions with a time allowance of 180 minutes minutes. Practicing complete timed sets is the reliable way to make that pace feel manageable on the day.

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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 Voraussetzungen müssen erfüllt sein, damit Journalbuchungen negativ gebucht werden können? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Der Buchungsschlüssel muss Negativbuchungen zulassen.
  • B. Der Stornogrund muss so konfiguriert werden, dass er negative Buchungen zulässt.
  • C. Die Stornokonten müssen so konfiguriert werden, dass sie negative Buchungen zulassen.
  • D. Der Buchungskreis muss Negativbuchungen zulassen.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

Wie führt das System normale Buchungsstornierungen durch?

  • A. Es erzeugt eine Umkehrbuchung durch Erhöhung der Verkehrszahlen
  • B. Es erzeugt die Umkehrbuchung eines ausgeglichenen Belegs vor dem Zurücksetzen.
  • C. Es erzeugt eine Umbuchung durch Zurücksetzen der Verkehrszahlen
  • D. Es erzeugt eine Umkehrbuchung durch Zurücksetzen der Verkehrszahlen
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Sie haben vergessen, ein neues Hauptbuchkonto zur Bilanz-/GuV-Version hinzuzufügen. Welche Auswirkungen hat dies auf den Jahresüberschuss und den Jahresfehlbetrag?

  • A. Der Saldo des neuen Kontos wird dem Anhang im Abschnitt Bilanzposten hinzugefügt und von der Berechnung ausgeschlossen.
  • B. Der Saldo des neuen Kontos wird dem Anhang im Abschnitt Bilanzposten hinzugefügt und in die Berechnung einbezogen.
  • C. Der Saldo des neuen Kontos wird dem nicht zugeordneten Bereich hinzugefügt und von der Berechnung ausgeschlossen
  • D. Der Saldo des neuen Kontos wird dem nicht zugeordneten Bereich hinzugefügt und in die Berechnung einbezogen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Auf welcher Ebene werden die Bankenstammdaten in SAP S/4HANA gespeichert?

  • A. Auf Client-Ebene
  • B. Auf Kreditkontrollbereichsebene
  • C. Auf Buchungskreisebene
  • D. Auf Unternehmensebene
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Ihr SAP S 4HANA System ist mit dem Controlling integriert.
Sie führen ein Umsatzkostenverfahren durch und weisen Ihr Ergebnis pro Profitcenter aus.
Welches Feld ist beim Buchen einer Lieferantenrechnung auf ein Primärkostenkonto nach Standardverfahren obligatorisch?

  • A. Funktionsbereich
  • B. Interne Ordnung
  • C. Segment
  • D. Kostenstelle
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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