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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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

1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .


Solutions:

Question # 1
Answer: Only visible for members

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