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Professional certification preparation

Prepare for your SAP S/4HANA Financial Accounting track.

Choose Public Cloud C_S4CFI or Private Cloud C_TS4FI, follow the relevant blueprint, and practise connecting accounting processes to implementation decisions.

Prepares you for
Start readiness diagnostic
SAP S/4HANA Financial Accounting — Public and Private Cloud course icon

Syllabus-grounded preparation

01 Diagnose your starting point

02 Learn against the syllabus

03 Practise realistic scenarios

Why this course

How this course helps

Keep Public and Private Cloud preparation distinct

The two Financial Accounting certifications share important foundations but test different product contexts. This course gives each track its own blueprint so you can study the objectives that apply to your exam.

  • Choose C_S4CFI or C_TS4FI before you begin.
  • Review the complete set of domains and objectives.
  • Practise accounting and implementation scenarios.
  • Use your answers to identify the next topic to study.

Course coverage

Certification tracks in this course

Select a certification to view its syllabus.

C_S4CFISAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial AccountingDomains6Objectives13Concepts24View syllabusHide syllabus
View certification preparation page →
PUB-1

Financial Organization and Master Data

2 objectives
  1. PUB-1.1Configure the financial organizational foundation
    • Public Edition Financial Organizational Structure
    • Public Edition Primary Finance Settings
  2. PUB-1.2Maintain finance master data
    • Public Edition G/L Account Master Data
    • Customer and Supplier Business Partner Data
PUB-2

General Ledger and Journal Processing

2 objectives
  1. PUB-2.1Apply ledger and Universal Journal design
    • Universal Journal
    • Ledgers and Parallel Accounting
  2. PUB-2.2Configure and troubleshoot journal posting and clearing
    • Journal Entry and Posting Controls
    • Open-Item Management and Clearing
PUB-3

Payables, Receivables, and Payment Processes

2 objectives
  1. PUB-3.1Execute supplier invoice-to-pay processes
    • Accounts Payable Processing
    • Automatic Payment Processing
  2. PUB-3.2Execute customer invoice-to-cash processes
    • Accounts Receivable Processing
    • Special G/L Transactions
PUB-4

Asset Accounting

2 objectives
  1. PUB-4.1Configure asset master-data and valuation controls
    • Asset Classes and Asset Master Data
    • Asset Transaction Lifecycle
  2. PUB-4.2Execute and reconcile the asset lifecycle
    • Universal Journal
    • Asset Transaction Lifecycle
PUB-5

Financial Close and Reporting

2 objectives
  1. PUB-5.1Perform and validate entity-close activities
    • Accruals Management
    • Period- and Year-End Entity Close
  2. PUB-5.2Configure and run financial statement reporting
    • Financial Statement Versions
    • Financial Statement Reporting
PUB-6

Public Edition Implementation and Operations

3 objectives
  1. PUB-6.1Scope and configure through Fit-to-Standard and CBC
    • Public Edition Fit-to-Standard
    • SAP Central Business Configuration
  2. PUB-6.2Operate secure Fiori access and configuration transport
    • Fiori Launchpad and Business Roles
    • Public Edition Configuration and Transport Lifecycle
  3. PUB-6.3Migrate, integrate, and test finance processes
    • Public Edition Finance Data Migration
    • Integration and Business Process Testing
Explore concept graph24 concepts · 10 prerequisite links
Public Edition Financial Organizational StructurePublic Edition Primary Finance SettingsPublic Edition G/L Account Master DataCustomer and Supplier Business Partner DataUniversal JournalLedgers and Parallel AccountingJournal Entry and Posting ControlsOpen-Item Management and ClearingAccounts Payable ProcessingAutomatic Payment ProcessingAccounts Receivable ProcessingSpecial G/L TransactionsAsset Classes and Asset Master DataAsset Transaction LifecycleAccruals ManagementPeriod- and Year-End Entity CloseFinancial Statement VersionsFinancial Statement ReportingPublic Edition Fit-to-StandardSAP Central Business ConfigurationFiori Launchpad and Business RolesPublic Edition Configuration and Transport LifecyclePublic Edition Finance Data MigrationIntegration and Business Process Testing

Prerequisite relationships

  1. SAP Central Business ConfigurationPublic Edition Configuration and Transport LifecycleRequired
  2. Public Edition Primary Finance SettingsLedgers and Parallel AccountingRequired
  3. Public Edition Fit-to-StandardSAP Central Business ConfigurationHelpful
  4. Financial Statement VersionsFinancial Statement ReportingRequired
  5. Asset Classes and Asset Master DataAsset Transaction LifecycleRequired
  6. Universal JournalPeriod- and Year-End Entity CloseHelpful
  7. Journal Entry and Posting ControlsOpen-Item Management and ClearingHelpful
  8. Accounts Payable ProcessingAutomatic Payment ProcessingRequired
  9. Public Edition Financial Organizational StructurePublic Edition G/L Account Master DataRequired
  10. Public Edition Finance Data MigrationIntegration and Business Process TestingHelpful
C_TS4FISAP Certified - SAP S/4HANA Cloud Private Edition, Financial AccountingDomains6Objectives13Concepts24View syllabusHide syllabus
View certification preparation page →
PRI-1

Financial Organization and Master Data

2 objectives
  1. PRI-1.1Configure FI organizational and global settings
    • Private Edition FI Organizational Units
    • Fiscal Year, Currency, and Variant Settings
  2. PRI-1.2Configure finance master data
    • Private Edition G/L Account Master Data
    • Customer and Supplier Business Partner Data
PRI-2

General Ledger and Journal Processing

2 objectives
  1. PRI-2.1Configure parallel accounting and Universal Journal dimensions
    • Universal Journal
    • Ledgers and Parallel Accounting
  2. PRI-2.2Configure and troubleshoot posting and clearing controls
    • Accounting Document Control
    • Financial Document Clearing
PRI-3

Payables, Receivables, and Payment Processes

2 objectives
  1. PRI-3.1Configure and execute supplier invoice-to-pay
    • Accounts Payable Processing
    • Automatic Payment Program
  2. PRI-3.2Configure and execute customer invoice-to-cash
    • Accounts Receivable Processing
    • Special G/L Transactions
PRI-4

Asset Accounting

2 objectives
  1. PRI-4.1Configure Asset Accounting structures and integration
    • Asset Accounting Organizational and Valuation Structure
    • Asset Transaction and Periodic Processing
  2. PRI-4.2Execute, close, and report on fixed assets
    • Asset Transaction and Periodic Processing
    • Asset Accounting Reporting
PRI-5

Financial Close and Reporting

2 objectives
  1. PRI-5.1Perform and control period- and year-end close
    • Period- and Year-End Close
    • Validations and Substitutions
  2. PRI-5.2Configure and analyze financial reporting
    • Financial Statement Structures and Reporting
    • Asset Accounting Reporting
PRI-6

Private Edition Implementation and Operations

3 objectives
  1. PRI-6.1Select and execute an appropriate implementation approach
    • Private Edition Transition Paths
    • Private Edition Fit-to-Standard and Customizing
  2. PRI-6.2Apply Clean Core, access, and user-experience governance
    • Clean Core Governance
    • Fiori, SAP GUI, and Authorizations
  3. PRI-6.3Migrate, integrate, and test finance processes
    • Private Edition Finance Data Migration
    • Private Edition Integration and Testing
Explore concept graph24 concepts · 10 prerequisite links
Private Edition FI Organizational UnitsFiscal Year, Currency, and Variant SettingsPrivate Edition G/L Account Master DataCustomer and Supplier Business Partner DataUniversal JournalLedgers and Parallel AccountingAccounting Document ControlFinancial Document ClearingAccounts Payable ProcessingAutomatic Payment ProgramAccounts Receivable ProcessingSpecial G/L TransactionsAsset Accounting Organizational and Valuation StructureAsset Transaction and Periodic ProcessingPeriod- and Year-End CloseValidations and SubstitutionsFinancial Statement Structures and ReportingAsset Accounting ReportingPrivate Edition Transition PathsPrivate Edition Fit-to-Standard and CustomizingClean Core GovernanceFiori, SAP GUI, and AuthorizationsPrivate Edition Finance Data MigrationPrivate Edition Integration and Testing

Prerequisite relationships

  1. Fiscal Year, Currency, and Variant SettingsLedgers and Parallel AccountingRequired
  2. Private Edition FI Organizational UnitsPrivate Edition G/L Account Master DataRequired
  3. Private Edition Transition PathsPrivate Edition Fit-to-Standard and CustomizingHelpful
  4. Asset Transaction and Periodic ProcessingAsset Accounting ReportingRequired
  5. Private Edition Finance Data MigrationPrivate Edition Integration and TestingHelpful
  6. Universal JournalPeriod- and Year-End CloseHelpful
  7. Accounts Payable ProcessingAutomatic Payment ProgramRequired
  8. Asset Accounting Organizational and Valuation StructureAsset Transaction and Periodic ProcessingRequired
  9. Accounting Document ControlFinancial Document ClearingHelpful
  10. Private Edition Fit-to-Standard and CustomizingClean Core GovernanceHelpful

How learning works

How you will study

01

Find the gaps

Begin with a diagnostic conversation that identifies what you know and where reasoning breaks down.

02

Learn from course material

Ask questions and work through explanations based on this course and its certification blueprint.

03

Practise realistic scenarios

Use active recall, scenario practice and mock interviews to prepare for decisions under time pressure.

Find your starting point

Begin with a readiness diagnostic.

Choose your certification, answer five adaptive questions, and start free without a card.

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