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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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

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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