SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : 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 14, 2026
  • Q & A: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11%-20%- Vendor Master Data
  • 1. Vendor Account Management
  • 2. Automatic Payments
  • 3. Invoice Processing
Financial Closing Operations11%-20%- Period-End Closing
  • 1. Year-End Closing Activities
  • 2. Foreign Currency Valuation
  • 3. Accruals and Deferrals
Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Financial Statements
  • 2. SAP Fiori Reporting
  • 3. Embedded Analytics
Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Asset Master Records
  • 2. Acquisition and Retirement
  • 3. Depreciation Processing
Accounts Receivable11%-20%- Customer Master Data
  • 1. Customer Account Processing
  • 2. Dunning Process
  • 3. Incoming Payments
General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. G/L Account Configuration
  • 2. Chart of Accounts
  • 3. Document Posting and Processing
Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Company Codes
  • 3. Business Areas

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

1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .


Solutions:

Question # 1
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