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

Exam Code: C_TS4FI_2601

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

Updated: Aug 31, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting (FI) in SAP S/4HANA23%- General Ledger Accounting
  • 1. Periodic processing
  • 2. Journal entry posting
  • 3. Document types and number ranges
  • 4. GL account master data
- Accounts Receivable
  • 1. Dunning
  • 2. Customer master data
  • 3. Cash management basics
  • 4. Invoice processing
- Accounts Payable
  • 1. Vendor master data
  • 2. Invoice processing
  • 3. Payment runs
  • 4. Manual and automatic payment
- Bank Accounting
  • 1. House banks and bank master data
  • 2. Electronic bank statement
  • 3. Manual bank statement processing
Financial Closing17%- Periodic Closing
  • 1. Year-end closing
  • 2. Month-end closing procedures
  • 3. Accruals and deferrals
- Integration Points
  • 1. FI-MM integration
  • 2. FI-CO integration
  • 3. Cross-company code transactions
- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Ledger concepts in SAP S/4HANA
  • 3. Financial statements
SAP S/4HANA Cloud Private Edition Implementation20%- Migration and Data Handling
  • 1. Direct and indirect data transfer
  • 2. Data migration techniques
  • 3. Legacy system transfer
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Best practices content
  • 3. Phases and milestones
- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
- Deployment Options
  • 1. New implementation
  • 2. Hybrid scenarios
  • 3. System conversion
SAP S/4HANA Cloud Private Edition Fundamentals20%- Organizational Units in FI
  • 1. Currency settings
  • 2. Fiscal year variants
- Enterprise Structure
  • 1. Business area
  • 2. Chart of accounts
  • 3. Company code configuration
- SAP S/4HANA Architecture
  • 1. Cloud Private Edition concept
  • 2. System landscape
  • 3. Navigation and user interfaces
Configuration and Master Data20%- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
- Global Settings
  • 1. Exchange rate types
  • 2. Country-specific settings
  • 3. Tax configuration
- Financial Supply Chain Management
  • 1. Payment blocks and reasons
  • 2. Payment terms
  • 3. Tolerance groups

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

Question 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 .


Solutions:

Question 1
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