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

C_TS4FI real exams

Exam Code: C_TS4FI

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

Updated: Aug 01, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

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

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 .


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