SAP C_TS4FI_2601 Questions & Answers - in .pdf
- Total Q&A: 7
- Update: Aug 14, 2026
- Price: $49.99
- Vendor: SAP
- Exam Code: C_TS4FI_2601
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
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SAP C_TS4FI_2601 Q&A - Testing Engine
- Total Q&A: 7
- Update: Aug 14, 2026
- Price: $49.99
- Vendor: SAP
- Exam Code: C_TS4FI_2601
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Financial Accounting (FI) in SAP S/4HANA | 23% | - General Ledger Accounting
- 1. Document types and number ranges
- 2. Journal entry posting
- 3. Periodic processing
- 4. GL account master data
- Accounts Receivable
- 1. Invoice processing
- 2. Customer master data
- 3. Dunning
- 4. Cash management basics
- Accounts Payable
- 1. Invoice processing
- 2. Vendor master data
- 3. Manual and automatic payment
- 4. Payment runs
- Bank Accounting
- 1. Electronic bank statement
- 2. House banks and bank master data
- 3. Manual bank statement processing
|
| Financial Closing | 17% | - Integration Points
- 1. FI-MM integration
- 2. FI-CO integration
- 3. Cross-company code transactions
- Periodic Closing
- 1. Month-end closing procedures
- 2. Accruals and deferrals
- 3. Year-end closing
- Reporting and Analytics
- 1. Financial statements
- 2. NewGL reporting
- 3. Ledger concepts in SAP S/4HANA
|
| SAP S/4HANA Cloud Private Edition Fundamentals | 20% | - Enterprise Structure
- 1. Chart of accounts
- 2. Company code configuration
- 3. Business area
- SAP S/4HANA Architecture
- 1. Navigation and user interfaces
- 2. System landscape
- 3. Cloud Private Edition concept
- Organizational Units in FI
- 1. Currency settings
- 2. Fiscal year variants
|
| SAP S/4HANA Cloud Private Edition Implementation | 20% | - Integration and Compliance
- 1. Localization requirements
- 2. Internal controls
- 3. Audit and compliance considerations
- Implementation Methodology
- 1. Phases and milestones
- 2. SAP Activate methodology
- 3. Best practices content
- Migration and Data Handling
- 1. Data migration techniques
- 2. Direct and indirect data transfer
- 3. Legacy system transfer
- Deployment Options
- 1. System conversion
- 2. New implementation
- 3. Hybrid scenarios
|
| Configuration and Master Data | 20% | - Master Data Best Practices
- 1. Data consistency
- 2. Data migration considerations
- Financial Supply Chain Management
- 1. Payment terms
- 2. Payment blocks and reasons
- 3. Tolerance groups
- Global Settings
- 1. Tax configuration
- 2. Country-specific settings
- 3. Exchange rate types
|
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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