SAP C_TS4FI_2023 S/4 HANA Financial [June., 2025]

Preparation for SAP Certified Associate - SAP S/4HANA Cloud, Private Edition, Financial Accounting

This course is an exercise workbook designed to help candidates prepare for and pass the SAP C_TS4FI_2023 certification exam. It provides a collection of targeted practice questions covering the essential concepts and skills required for the SAP Certified Associate in Financial Accounting with SAP S/4HANA Cloud, Private Edition. Through practical exercises, this resource enables learners to reinforce their understanding and achieve exam readiness.

Description

This certification verifies that you possess the core skills and proven skills in the area of SAP S/4HANA Management Accounting. This certificate is an entry-level qualification for Management Accounting consultants on SAP S/4HANA. It is recommended for those with experience in SAP implementation projects relevant for SAP S/4HANA Cloud Private Edition and SAP S/4HANA on-premise.

Topic Areas

1. Financial Closing 11% - 20%

2. General Ledger Accounting 11% - 20%

3. Accounts Payable & Accounts Receivable 11% - 20%

4. Asset Accounting 11% - 20%

5. Organizational Assignments and Process Integration 11% - 20%

6. Overview and Deployment of SAP S/4HANA <= 10%

7. Managing Clean Core <= 10%

Keywords:

C_TS4FI_2023 C_TS4FI_2021 SAP  ERP S/4 HANA Business Suite

• 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.

• 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.

• 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.

• 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.

• Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

• Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

• Evaluate and apply clean core principles to ERP so that they can maximize business process agility, reduce adaptation efforts, and accelerate innovation.