C_TS4FIFI · Associate

SAP S/4HANA Financial Accounting Certification

Q: In SAP S/4HANA, which table stores the single source of truth for both Financial Accounting and Controlling line items?

ACDOCA — The Universal Journal table ACDOCA merges FI and CO into one line-item table in S/4HANA, removing reconciliation between the two.

Q: A user runs the automatic payment program. Which transaction do they use?

F110 — F110 is the Automatic Payment Program (payment run). F-53 posts a single manual outgoing payment; FB60 enters a vendor invoice; FBL1N displays vendor line items.

The associate certification for SAP S/4HANA Financial Accounting (FI) — General Ledger, AP, AR, Asset Accounting and closing.

Exam format: Associate level · ~80 multiple-choice questions · 180 minutes · no reference materials

Passing: Cut score is roughly 60–65% and changes per version — always confirm the current requirement on SAP’s certification page.

What the exam covers

General Ledger Accounting (Universal Journal, postings, documents)heavily tested
Accounts Payable & Accounts Receivable (invoices, payments, dunning)
Asset Accounting (master data, depreciation, transactions)
Financial Closing (period-end, foreign currency valuation)
Organizational structures & the Universal Journal (ACDOCA)

How to study for it

1Nail the fundamentals: document principle, posting keys, and how the Universal Journal (ACDOCA) unifies FI and CO in S/4HANA.
2Practise the day-to-day postings hands-on — GL entries (FB50), vendor/customer invoices, the payment run (F110).
3Work through Asset Accounting end to end: acquisition, depreciation run (AFAB), retirement.
4Drill the closing steps and reconciliation logic — this is where exam questions get precise.
5Take timed practice exams until you consistently clear the cut score with time to spare.

Sample practice questions

1. In SAP S/4HANA, which table stores the single source of truth for both Financial Accounting and Controlling line items?

A. BSEG
B. ACDOCA✓ correct
C. FAGLFLEXA
D. COEP

Why: The Universal Journal table ACDOCA merges FI and CO into one line-item table in S/4HANA, removing reconciliation between the two.

2. A user runs the automatic payment program. Which transaction do they use?

A. F-53
B. FB60
C. F110✓ correct
D. FBL1N

Why: F110 is the Automatic Payment Program (payment run). F-53 posts a single manual outgoing payment; FB60 enters a vendor invoice; FBL1N displays vendor line items.

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