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

  • Exam Code: C_TS4FI
  • 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 Exam Syllabus Topics:

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

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

Question 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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