C_TS4FI_2023
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C TS4FI 2023 Financial Accounting (C_TS4FI_2023)
Provides an associate‑level overview of SAP S/4HANA Financial Accounting, covering General Ledger, Accounts Payable, Credit Management, Bank Accounting, and Period‑End Closing, enabling learners to configure and operate core finance processes.
180
Minutes
80
Questions
65
Passing Score
$250
Exam Cost
Who Should Take This
Finance analysts, accountants, and SAP consultants seeking to validate their SAP S/4HANA finance expertise benefit from this certification. It is ideal for professionals with 1‑3 years of experience in financial accounting who aim to master configuration, transaction processing, and end‑to‑end closing in S/4HANA.
What's Covered
1
Domain 1: General Ledger
2
Domain 2: Accounts Payable Invoice
3
Domain 3: Credit Management
4
Domain 4: Bank Accounting
5
Domain 5: Period-End Closing Procedures
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Domain 1: General Ledger
2 topics
General Ledger
- Identify the key components, configuration options, and standard process flows for general ledger and chart of accounts within the SAP ecosystem
- Configure general ledger and chart of accounts settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze general ledger and chart of accounts effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key general ledger components, terminology, and standard configuration options available in the SAP system
- Configure general ledger parameters including relevant settings, thresholds, and control indicators for production readiness
Document Posting
- Identify the key components, configuration options, and standard process flows for document posting and Universal Journal within the SAP ecosystem
- Configure document posting and Universal Journal settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze document posting and Universal Journal effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for parallel accounting and ledgers within the SAP ecosystem
- Configure parallel accounting and ledgers settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze parallel accounting and ledgers effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure monitoring and alerting for document posting processes using standard SAP tools and threshold-based notifications
- Analyze document posting performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
2
Domain 2: Accounts Payable Invoice
2 topics
Accounts Payable Invoice
- Identify the key components, configuration options, and standard process flows for accounts payable invoice and payment within the SAP ecosystem
- Configure accounts payable invoice and payment settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze accounts payable invoice and payment effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure accounts payable invoice parameters including relevant settings, thresholds, and control indicators for production readiness
- Assess the impact of accounts payable invoice changes on downstream processes, reporting accuracy, and cross-module integration
Accounts Receivable
- Identify the key components, configuration options, and standard process flows for accounts receivable and dunning within the SAP ecosystem
- Configure accounts receivable and dunning settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze accounts receivable and dunning effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for vendor and customer management within the SAP ecosystem
- Configure vendor and customer management settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze vendor and customer management effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement accounts receivable data validation rules, consistency checks, and error handling procedures for data quality assurance
- Identify the key accounts receivable components, terminology, and standard configuration options available in the SAP system
3
Domain 3: Credit Management
2 topics
Credit Management
- Identify the key components, configuration options, and standard process flows for credit management and collections within the SAP ecosystem
- Configure credit management and collections settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze credit management and collections effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement credit management workflows including approval routing, escalation rules, and notification settings for process automation
- Name the integration points between credit management and other SAP modules including data flows and triggering events
Asset Accounting Configuration
- Identify the key components, configuration options, and standard process flows for asset accounting configuration within the SAP ecosystem
- Configure asset accounting configuration settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze asset accounting configuration effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for asset lifecycle and depreciation within the SAP ecosystem
- Configure asset lifecycle and depreciation settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze asset lifecycle and depreciation effectiveness using standard metrics and recommend configuration improvements for optimization
- Evaluate asset accounting configuration configuration decisions against business requirements and recommend improvements for process optimization
4
Domain 4: Bank Accounting
2 topics
Bank Accounting
- Identify the key components, configuration options, and standard process flows for bank accounting and reconciliation within the SAP ecosystem
- Configure bank accounting and reconciliation settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze bank accounting and reconciliation effectiveness using standard metrics and recommend configuration improvements for optimization
- Analyze bank accounting performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
- Implement bank accounting workflows including approval routing, escalation rules, and notification settings for process automation
Cash Management
- Identify the key components, configuration options, and standard process flows for cash management and liquidity within the SAP ecosystem
- Configure cash management and liquidity settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze cash management and liquidity effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for tax determination and reporting within the SAP ecosystem
- Configure tax determination and reporting settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze tax determination and reporting effectiveness using standard metrics and recommend configuration improvements for optimization
- List the standard cash management reports, monitoring tools, and diagnostic transactions available for operational oversight
5
Domain 5: Period-End Closing Procedures
2 topics
Period-End Closing Procedures
- Identify the key components, configuration options, and standard process flows for period-end closing procedures within the SAP ecosystem
- Configure period-end closing procedures settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze period-end closing procedures effectiveness using standard metrics and recommend configuration improvements for optimization
- Describe the period-end closing procedures process flow including prerequisites, execution steps, and expected outcomes in S/4HANA
- Configure monitoring and alerting for period-end closing procedures processes using standard SAP tools and threshold-based notifications
Financial Statement Preparation
- Identify the key components, configuration options, and standard process flows for financial statement preparation within the SAP ecosystem
- Configure financial statement preparation settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze financial statement preparation effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for foreign currency valuation and accruals within the SAP ecosystem
- Configure foreign currency valuation and accruals settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze foreign currency valuation and accruals effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure financial statement preparation output templates, communication channels, and distribution rules for stakeholder notification
Scope
Included Topics
- All topics in SAP S/4HANA Financial Accounting (C_TS4FI_2023).
- Configuration, implementation, and analysis of S/4HANA financial accounting including general ledger, accounts payable, accounts receivable, asset accounting, bank accounting, and closing.
- Integration with other SAP modules and cross-functional processes.
- Best practices, troubleshooting, analytics, and reporting.
Not Covered
- Topics outside this certification scope.
- ABAP programming.
- Basis administration.
- Deprecated functionality.
Official Exam Page
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