SAP C_TS4FI_2601 valid exam dumps : 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: Jul 18, 2026
  • Q&As: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing17%- Integration Points
  • 1. Cross-company code transactions
  • 2. FI-CO integration
  • 3. FI-MM integration
- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Ledger concepts in SAP S/4HANA
  • 3. Financial statements
- Periodic Closing
  • 1. Month-end closing procedures
  • 2. Year-end closing
  • 3. Accruals and deferrals
Topic 2: Configuration and Master Data20%- Financial Supply Chain Management
  • 1. Tolerance groups
  • 2. Payment terms
  • 3. Payment blocks and reasons
- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
- Global Settings
  • 1. Country-specific settings
  • 2. Exchange rate types
  • 3. Tax configuration
Topic 3: SAP S/4HANA Cloud Private Edition Implementation20%- Deployment Options
  • 1. System conversion
  • 2. Hybrid scenarios
  • 3. New implementation
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Phases and milestones
  • 3. Best practices content
- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Data migration techniques
  • 3. Direct and indirect data transfer
Topic 4: SAP S/4HANA Cloud Private Edition Fundamentals20%- Organizational Units in FI
  • 1. Fiscal year variants
  • 2. Currency settings
- Enterprise Structure
  • 1. Company code configuration
  • 2. Chart of accounts
  • 3. Business area
- SAP S/4HANA Architecture
  • 1. System landscape
  • 2. Navigation and user interfaces
  • 3. Cloud Private Edition concept
Topic 5: Financial Accounting (FI) in SAP S/4HANA23%- Accounts Payable
  • 1. Payment runs
  • 2. Manual and automatic payment
  • 3. Vendor master data
  • 4. Invoice processing
- Bank Accounting
  • 1. Electronic bank statement
  • 2. Manual bank statement processing
  • 3. House banks and bank master data
- General Ledger Accounting
  • 1. Journal entry posting
  • 2. Periodic processing
  • 3. GL account master data
  • 4. Document types and number ranges
- Accounts Receivable
  • 1. Cash management basics
  • 2. Customer master data
  • 3. Invoice processing
  • 4. Dunning

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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