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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Dunning and correspondence - Vendor and customer master data - Payment processes and bank integration |
| Topic 3: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Asset reporting and information systems - Depreciation calculation and posting - Asset accounting configuration and master data |
| Topic 4: 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 |
| Topic 5: General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Periodic processing and closing operations - Financial statements and reporting - Posting documents and document control |
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
| Topic 7: 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:
Question #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 Correct Answer: Only visible for members |
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