SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版) : C_TS4FI_2021 中文

  • Exam Code: C-TS4FI-2021-CN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)
  • Updated: Jul 17, 2026     Q & A: 95 Questions and Answers

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About SAP C_TS4FI_2021 中文 Exam

SAP C_TS4FI_2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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.

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.

Organizational Assignments and Process Integration > 12%

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

Overview and Deployment of SAP S/4HANA < 8%

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

Reference: https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/

SAP C_TS4FI_2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended "ways to attain" are not yet available. - - - - - - - - - - - - - - - -The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. 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. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. 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". The certificate issued for passing this exam will be valid for 5 years.

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SAP C_TS4FI_2021 中文 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- Integration and Configuration Basics
  • 1. Basic Configuration Concepts in SAP S/4HANA Finance
    • 2. Integration with Logistics and Controlling
      - Asset Accounting (FI-AA)
      • 1. Asset Master Data
        • 2. Asset Transactions
          • 3. Depreciation and Valuation
            - Accounts Payable (FI-AP)
            • 1. Invoice Processing
              • 2. Vendor Master Data
                • 3. Payment Processing
                  - General Ledger Accounting (FI-GL)
                  • 1. Financial Closing Operations
                    • 2. Posting and Document Management
                      • 3. Chart of Accounts and Ledger Structure
                        - Financial Closing and Reporting
                        • 1. Period-End Closing Activities
                          • 2. Financial Reporting in SAP S/4HANA
                            - Accounts Receivable (FI-AR)
                            • 1. Customer Master Data
                              • 2. Dunning and Credit Management Basics
                                • 3. Billing and Incoming Payments

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