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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Document splitting and parallel ledgers
- Integration between financial accounting and other modules
- Define and assign organizational units
Financial Closing11% - 20%- Period-end and year-end closing activities
- Reconciliation and balance carryforward
- Closing cockpit and process automation
Managing Clean Core<= 10%- Extensibility options and best practices
- Clean core concept and principles
- Customization vs configuration
Overview and Deployment of SAP S/4HANA<= 10%- Key capabilities and innovations in SAP S/4HANA
- Deployment options for SAP S/4HANA Cloud Private Edition
- System landscape and navigation
General Ledger Accounting11% - 20%- Posting documents and document control
- Financial statements and reporting
- G/L account master data and configuration
- Periodic processing and closing operations
Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Payment processes and bank integration
- Dunning and correspondence
- Business transactions: invoices, payments, credit memos
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset accounting configuration and master data
- Asset acquisitions, retirements, and transfers
- Asset reporting and information systems

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:

1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .


Solutions:

Question # 1
Answer: Only visible for members

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