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SAP C_TS4FI_2021 certification exam is a multiple-choice exam that consists of 80 questions. Candidates have three hours to complete the exam, and they must score at least 65% to pass. During the exam, candidates will be tested on their knowledge of financial accounting processes, such as general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. They will also be tested on their understanding of SAP S/4HANA architecture, including data migration, system conversion, and system administration.

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SAP C_TS4FI_2021 certification exam is a comprehensive exam that tests candidates on various aspects of financial accounting in SAP S/4HANA. C_TS4FI_2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%. C_TS4FI_2021 exam is available in several languages, including English, German, Spanish, and Simplified Chinese.

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

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SAP C_TS4FI_2021 Exam Syllabus Topics:

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

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