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C-TS4FI-2601 pdf
  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 23, 2026
  • Q & A: 7 Questions and Answers
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  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 23, 2026
  • Q & A: 7 Questions and Answers
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  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 23, 2026
  • Q & A: 7 Questions and Answers
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SAP C-TS4FI-2601 Exam Syllabus Topics:

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

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

1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


Solutions:

Question # 1
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