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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Asset reporting and information systems - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers |
| Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Payment processes and bank integration - Vendor and customer master data - Dunning and correspondence |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| Managing Clean Core | <= 10% | - Clean core concept and principles - Extensibility options and best practices - Customization vs configuration |
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Financial statements and reporting - Periodic processing and closing operations - Posting documents and document control |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Integration between financial accounting and other modules - Define and assign organizational units |
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 Answer: Only visible for members |
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