SAP C_TS4FI Exam : 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 09, 2026
  • Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 20%- Asset acquisitions, retirements, and transfers
- Asset accounting configuration and master data
- Asset reporting and information systems
- Depreciation calculation and posting
Accounts Payable & Accounts Receivable11% - 20%- Business transactions: invoices, payments, credit memos
- Vendor and customer master data
- Dunning and correspondence
- Payment processes and bank integration
General Ledger Accounting11% - 20%- Periodic processing and closing operations
- Financial statements and reporting
- G/L account master data and configuration
- Posting documents and document control
Organizational Assignments and Process Integration11% - 20%- Define and assign organizational units
- Document splitting and parallel ledgers
- Integration between financial accounting and other modules
Overview and Deployment of SAP S/4HANA<= 10%- Key capabilities and innovations in SAP S/4HANA
- System landscape and navigation
- Deployment options for SAP S/4HANA Cloud Private Edition
Financial Closing11% - 20%- Closing cockpit and process automation
- Reconciliation and balance carryforward
- Period-end and year-end closing activities
Managing Clean Core<= 10%- Clean core concept and principles
- Customization vs configuration
- Extensibility options and best practices

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

1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .


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