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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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

1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .


Solutions:

Question # 1
Answer: Only visible for members

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