SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C_TS4FI

  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 24, 2026
  • Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA<=10%- Clean core strategy and implementation principles
- SAP S/4HANA Cloud Private Edition concepts
- Deployment options and system landscape
Topic 2: General Ledger Accounting11% - 20%- Parallel ledgers and multi-GAAP accounting
- Period-end closing and financial statements
- Document posting, reversal and parking
- G/L account master data setup and maintenance
Topic 3: Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset master data and asset classes
- Acquisition, retirement and transfer of assets
- Asset accounting period-end activities
Topic 4: Managing Clean Core<=10%- Customization vs configuration best practices
- Extensibility options and guidelines
- Upgrade and maintainability considerations
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Reconciliation and special G/L transactions
- Business partner and vendor/customer master data
- Invoice processing and payment transactions
- Automatic payment program and dunning procedures
Topic 6: Organizational Assignments and Process Integration11% - 20%- Master data assignment and integration
- Define and configure organizational units
- Integration between Financial Accounting and other modules
Topic 7: Financial Closing11% - 20%- Accruals and deferrals processing
- Foreign currency valuation and revaluation
- Balance sheet and profit & loss preparation
- Period-end and year-end closing operations

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

1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .


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