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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Define and configure organizational units - Integration between Financial Accounting and other modules |
| Topic 2: 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 |
| Topic 3: Asset Accounting | 11% - 20% | - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Asset accounting period-end activities - Depreciation calculation and posting |
| Topic 4: Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
| Topic 5: Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Foreign currency valuation and revaluation - Period-end and year-end closing operations |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Invoice processing and payment transactions - Business partner and vendor/customer master data |
| Topic 7: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance |
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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