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

C_TS4FI_2021 real exams

Exam Code: C_TS4FI_2021

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Updated: Sep 10, 2026

Q & A: 83 Questions and Answers

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Short on study time before your C_TS4FI_2021 exam? The 83 practice questions from Actual4Exams focus on the objectives that matter most in the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) test, so every review session counts. Download the PDF and turn spare minutes into real progress.

SAP C_TS4FI_2021 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Exam Number:C_TS4FI_2021
Exam Price:Varies by region (e.g., ~GBP £175+ taxes / USD equivalent)
Exam Format:Multiple choice
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts
Passing Score:63%
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:German, Japanese, Spanish, English, Chinese, French, Portuguese
Certificate Validity Period:5 years (indicative policy for SAP associate certifications)
Sample Questions:Free Download C_TS4FI_2021 valid dump
Exam Way:SAP Certification Hub – online proctored delivery or in-person testing (depending on SAP exam booking options)
Pre Condition:Foundational understanding of SAP S/4HANA Financial Accounting processes and experience with SAP systems recommended.
Official Syllabus URL: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 Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable & Accounts Receivable- Accounts Payable/Receivable Processes
  • 1. Post invoices and payments
  • 2. Configure payment program and partial payments
Topic 2: Organizational Assignments and Process Integration- Organizational and Integration Topics
  • 1. Configure validations, document types, reporting tools
  • 2. Manage organizational units, currencies and number ranges
Topic 3: Asset Accounting- Asset Accounting Fundamentals
  • 1. Charts of depreciation and depreciation areas
  • 2. Asset master data and FI-AA processes
Topic 4: Financial Closing- Closing and Reporting
  • 1. Create balance sheet and profit & loss statements
  • 2. Perform month and year-end closing
Topic 5: General Ledger Accounting- Topics in General Ledger
  • 1. Create and maintain general ledger accounts
  • 2. Exchange rates, bank master data, and house banks
Topic 6: Overview and Deployment of SAP S/4HANA- SAP S/4HANA Fundamentals
  • 1. Describe SAP HANA architecture
  • 2. Explain SAP S/4HANA scope and deployment options

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021) — Questions Candidates Actually Ask

The C_TS4FI_2021 exam, officially known as SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021), is the SAP test that leads to the SAP Certified Application Associate certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts.

The C_TS4FI_2021 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.

The passing score for the C_TS4FI_2021 exam is 63%, and the official registration fee is Varies by region (e.g., ~GBP £175+ taxes / USD equivalent). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.

Foundational understanding of SAP S/4HANA Financial Accounting processes and experience with SAP systems recommended.

Entry requirements can change, so confirm the latest conditions on the official exam page: https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/.

Yes. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.

If you take the corresponding C_TS4FI_2021 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.

The official SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) outline is organized into 6 domains. The first three are:

  • Financial Closing
  • Asset Accounting
  • Overview and Deployment of SAP S/4HANA

See the complete exam topics section above for the full outline and the weighting of every domain.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions:

Question #1

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

  • A. Assignment of default segments to G/L accounts
  • B. BADI implementation (FAGL_DERIVE_SEGMENT)
  • C. Definition of validation rules
  • D. Standard account assignment, using constants
Answer: A,B
Question #2

Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.

  • A. Fixed asset
  • B. Profit center
  • C. Cost center
  • D. Functional area
Answer: A,C
Question #3

What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

  • A. Good receipt posted before the invoice receipt
  • B. Goods receipt posted in reference to the purchase order
  • C. Invoice receipt posted in reference to the purchase order
  • D. Invoice receipt posted before the goods receipt
Answer: B,C
Question #4

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

  • A. Define depreciation areas for each category of legacy asset.
  • B. Define depreciation keys and calculation keys.
  • C. Define depreciation areas to transfer all the legacy data.
  • D. Define asset classes and maintain their attributes.
Answer: D
Question #5

You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

  • A. You can use internal or external number assignment, but only if it is continuous
  • B. You must use internal number assignment
  • C. You can use internal or external number assignment
  • D. You must use external number assignment
Answer: D
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