Still confused about how to prepare for the C-TS4FI-2601 exam? The confusion ends with a clear resource: TestPDF's bank of 7 practice questions covering the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) objectives, every answer expert-verified, ready in 2026.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C-TS4FI-2601 |
| Exam Price: | USD 208 |
| Certificate Validity Period: | SAP Certification stay-current program applies |
| Related Certifications: | SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates |
| Passing Score: | 61% |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, System-Based Assessment, Multiple Choice |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Topic 2: Financial Closing Operations | 11%-20% | - Period-End Closing
|
| Topic 3: Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Topic 4: Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
| Topic 5: Accounts Payable | 11%-20% | - Vendor Master Data
|
| Topic 6: General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
| Topic 7: Accounts Receivable | 11%-20% | - Customer Master Data
|
Immediately and easily. Upon successful payment, our system sends the product file to your mailbox automatically — typically within about a minute — with an instant download link as well. If nothing arrives within two hours, check your spam folder and contact support. Installations are unlimited, the PDF supports printing for paper-based review, and your purchase includes 365 days of free updates: whenever the exam content changes, the latest version reaches you automatically, with a 50% renewal discount after the year ends.
The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) blueprint covers these principal domains:
The remaining domains appear in the full official outline, all of which our bank addresses.
As of the latest information, the passing score for the C-TS4FI-2601 exam is 61% and the fee is USD 208. SAP can revise both, so confirm the current figures on the official site before registering.
Documented and dependable. If you fail the corresponding exam within 60 days of purchase, email us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions apply: exams taken within three days of purchase, candidate names that do not match the payer, and free or expired products. Alternatively, request a free exchange for two products of equal value.
SAP lists the following prerequisites for the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601): No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content..
Confirm the details on the official certification page before you book.
Per current exam information, the C-TS4FI-2601 exam includes 80 questions and allows 180 minutes minutes. Timed practice beforehand makes the format feel routine on the day.
Because every step respects your time. Buying is a simple, transparent procedure: choose your version or package, see the cost generated automatically, confirm, and order — then the materials arrive by email in about a minute. The C-TS4FI-2601 content is clear, the main points easy to acquire, and every answer expert-verified; the PDF prints for paper review. When the exam changes, our experts devote their energy to immediate research and revision, and critical comments trigger improvement measures as soon as possible. A free demo lets you run a mini-test and confirm quality first, and your personal information is protected on an integrity-based platform throughout.
Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .
Correct Answer:
See the complete solution along with all steps and explanation.
Explanation:
=========
Required Values for Group 40
Requirement
Value
Source Company Code
1010
New Company Code
GR40
Currency
EUR
Country
DE
Language
EN
New G/L Account Group
AE40
Account Group Number Range From
AE400000
Account Group Number Range To
AE409999
G/L Account Type
Non-operating income or expense
Offsetting G/L Account
10010000 - Petty Cash
Posting Company Code
GR40
Reversal Date
Original posting date + 10 days
Part A: Create Company Code GR40 by Copying 1010
Step 1: Open company code customizing
From SAP GUI / SAP Easy Access, enter:
/nSPRO
Click:
SAP Reference IMG
Follow the IMG path:
Enterprise Structure
# Definition
# Financial Accounting
# Edit, Copy, Delete, Check Company Code
Open the activity.
Step 2: Copy company code 1010 to GR40
In the company code maintenance screen:
* Choose:
Copy, Delete, Check Company Code
* Select or enter source company code:
1010
* Enter target company code:
GR40
* Execute the copy.
When SAP asks whether dependent entries should also be copied, choose Yes where appropriate.
This copies company code settings from 1010 to GR40.
Visual Exhibit 1: Company Code Copy
Copy Company Code
####################################
Source Company Code: 1010
Target Company Code: GR40
Copy dependent entries: Yes
####################################
Execute
Step 3: Maintain company code details
After copying, open company code GR40 and verify/update:
Field
Value
Company Code
GR40
Company Name
Bike Company GR40 or similar
City
As copied or suitable
Country
DE
Currency
EUR
Language
EN
Save.
Visual Exhibit 2: Company Code Details
Company Code Details
####################################
Company Code: GR40
Company Name: Bike Company GR40
Country: DE
Currency: EUR
Language: EN
####################################
Save
Part B: Copy G/L Accounts from Company Code 1010
The task specifically says to copy the G/L accounts from company code 1010.
Step 1: Open G/L account company code copy
Use SAP GUI transaction:
/nOBY2
or IMG path:
Financial Accounting
# General Ledger Accounting
# G/L Accounts
# Master Data
# Preparations
# Copy G/L Accounts from One Company Code to Another
Step 2: Copy G/L accounts
Enter:
Field
Value
Source Company Code
1010
Target Company Code
GR40
Execute.
If SAP asks to copy account assignments or company-code-specific G/L data, confirm.
Visual Exhibit 3: Copy G/L Accounts
Copy G/L Accounts
####################################
From Company Code: 1010
To Company Code: GR40
####################################
Execute
Part C: Create New G/L Account Group AE40
Step 1: Open account group customizing
Use transaction:
/nOBD4
or IMG path:
Financial Accounting
# General Ledger Accounting
# G/L Accounts
# Master Data
# Preparations
# Define Account Group
Step 2: Create account group AE40
Copy an existing non-operating income/expense account group if available.
Create:
Field
Value
Chart of Accounts
Same chart used by company code GR40, copied from 1010
Account Group
AE40
Description
Non-operating Inc/Exp 40
From Account
AE400000
To Account
AE409999
Save.
Visual Exhibit 4: G/L Account Group AE40
Define Account Group
############################################
Chart of Accounts: < same as 1010 >
Account Group: AE40
Description: Non-operating Inc/Exp 40
Number Range:
From Account: AE400000
To Account: AE409999
############################################
Save
Part D: Create a New G/L Account in Account Group AE40
Step 1: Open Manage G/L Account Master Data
Use Fiori app:
Manage G/L Account Master Data
or SAP GUI transaction:
/nFS00
Step 2: Create the new G/L account
Choose a number inside the required range, for example:
AE400001
Create it in the same chart of accounts used by company code GR40.
Use:
Field
Value
G/L Account
AE400001
Company Code
GR40
Account Group
AE40
Account Type
Non-operating expense or non-operating income
Short Text
Non-Operating Expense 40
Long Text
Non-Operating Expense Account 40
Currency
EUR
Tax Category
leave blank unless required
Field Status Group
copy from similar non-operating expense/income account
Save.
If the system requires a reference account, copy from a similar non-operating expense or income account in company code 1010.
Visual Exhibit 5: New G/L Account
FS00 - G/L Account Master
############################################
G/L Account: AE400001
Company Code: GR40
Account Group: AE40
Account Type: Non-operating expense/income
Short Text: Non-Operating Expense 40
Long Text: Non-Operating Expense Account 40
Currency: EUR
Field Status: Same as similar account
############################################
Save
Part E: Post General Journal Entry in Company Code GR40
Step 1: Open posting app/transaction
Use Fiori app:
Post General Journal Entries
or SAP GUI transaction:
/nFB50
Step 2: Enter header data
Use:
Field
Value
Company Code
GR40
Journal Entry Date
Current date
Posting Date
Current date
Document Type
SA, if required
Currency
EUR
Header Text
Task 7 Test 40
Step 3: Enter line items
Use any amount of your choice. Example:
100.00 EUR
Post:
Line
G/L Account
Debit/Credit
Amount
1
AE400001
Debit
100.00
2
10010000 Petty Cash
Credit
100.00
If your newly created account is configured as income, reverse the debit/credit logic if necessary. The important point is that the journal entry balances and uses the new G/L account and petty cash 10010000.
Visual Exhibit 6: Journal Entry Posting
Post General Journal Entry
############################################
Company Code: GR40
Posting Date: Current date
Document Type: SA
Currency: EUR
Header Text: Task 7 Test 40
Line 1:
G/L Account: AE400001
Debit: 100.00
Line 2:
G/L Account: 10010000
Credit: 100.00
############################################
Simulate # Post
Step 4: Simulate and post
Click:
Simulate
Check that total debit equals total credit.
Then click:
Post
Record the posted document number.
Example:
Document Number: __________
Fiscal Year: 2026
Company Code: GR40
Part F: Reverse the Journal Entry 10 Days Later
Step 1: Calculate reversal date
If original posting date is current date, reversal date is:
Original posting date + 10 days
Example:
Original Posting Date
Reversal Date
27.04.2026
07.05.2026
Step 2: Open reversal transaction
Use SAP GUI transaction:
/nFB08
or Fiori app:
Manage Journal Entries
Step 3: Enter reversal data
Use:
Field
Value
Document Number
Document number from Part E
Company Code
GR40
Fiscal Year
Current fiscal year, likely 2026
Reversal Reason
01, or standard reason allowed by system
Posting Date
Original posting date + 10 days
Visual Exhibit 7: Reverse Journal Entry
FB08 - Reverse Document
############################################
Document Number: < Posted document number >
Company Code: GR40
Fiscal Year: 2026
Reversal Reason: 01
Posting Date: Original Date + 10 days
############################################
Reverse / Save
Step 4: Post reversal
Click:
Reverse
or:
Save
Expected result:
Document < reversal document number > was posted
Record the reversal document number.
Final Task 7 Result
Task 7 is complete when:
Requirement
Completed Value
New Company Code
GR40
Source Company Code
1010
Currency
EUR
Country
DE
Language
EN
G/L Accounts Copied From
1010
New Account Group
AE40
Account Range
AE400000 - AE409999
New G/L Account
Example AE400001
Test Journal Entry
Posted in GR40
Offsetting Account
10010000
Reversal Date
Original posting date + 10 days
Reversal
Posted successfully
Task 7 is completed after the company code is created, G/L account group and G/L account are maintained, the test journal entry is posted, and the document is reversed 10 days after the original posting date.
Over 40257+ Satisfied Customers
1120 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)I like that these C-TS4FI-2601 practice tests are detailed. I sat for my C-TS4FI-2601 exam and got 92% marks. This C-TS4FI-2601 exam questions are real and valid.
Victoria
I would recommend the premium because it has more questions. C-TS4FI-2601 Dump still valid, got like 8 new questions
Roberta
So excited, I have passed C-TS4FI-2601 exam and got high scores, the SAP C-TS4FI-2601 exam dumps is valid and useful. Now I will celebrate with my friends.
Tab
C-TS4FI-2601 is really a good helper. Most of questions in my exam are from the braindumps. Also some questions has a little change. Several answers may be not exact, but all in all big thumbs up for your preparation. Still valid!
Tim
I passed my C-TS4FI-2601 exams with the help of your C-TS4FI-2601 exam dumps. I strongly recommend C-TS4FI-2601 Material available at TestPDF to everyone. You are Superb!
Cleveland
Grate C-TS4FI-2601 exam materials! I will recommend this TestPDF to all my classmates! They are so useful to help pass the exams!
Liz
Successfully completed C-TS4FI-2601 exam! Thanks for perfect material! Still valid!
Xaviera
TestPDF C-TS4FI-2601 updated version is useful in my preparation.
Hugh
Time is of essence for me and I could not afford the regular training sessions being offered. But this C-TS4FI-2601 training dumps are so helpful, I passed my exam in a short time.
Baldwin
Gone through many free dumps available online to prepare for SAP SAP Certified Associate C-TS4FI-2601 exam but to no success. My friend who passed this exam told me about TestPDF Shot in Bull's eye
Philip
Glad to scribe a few words here just to guide professionals like me! I was a bit timid to opt for only questions and answers for an exam such as C-TS4FI-2601. But it surprised me that they real TestPDF C-TS4FI-2601 dumps are really great!
Lance
Thanks a lot to this TestPDF! I passed my certification exam of C-TS4FI-2601. Pretty easy!
Zenobia
I can confirm this C-TS4FI-2601 exam dump is the most useful for the exam. I passed yesterday with a high score. Thank you so much!
Bernard
I passed my exam today. The Questions in this C-TS4FI-2601 dumps set are 100% real and valid.
Jenny
I bought the APP online version for i wanted to practice on my phone. These C-TS4FI-2601 exam questions are easy to learn with my phone. I passed the exam after praparation for one week. Great!
Barton
I never think that I can pass the C-TS4FI-2601 test easily.
Frederic
The provided C-TS4FI-2601 exam questions and answers in the practice file is enough to pass the exam! I got 97% points. It is worthy to buy.
Burke
TestPDF Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
We are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
If you prepare for the exams using our TestPDF testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
TestPDF offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.
TestPDF can offer you varieties files of training and certification test, and its test dumps covering many well-known IT company.
Copyright © 2026 TestPDF NETWORK CO.,LIMITED. All Rights Reserved. All trademarks used are properties of their respective owners. Privacy Policy
Disclaimer:
CFA Institute does not endorse, promote or warrant the accuracy or quality of these questions. CFA® and Chartered Financial Analyst® are registered trademarks owned by CFA Institute.
TestPDF.com does not offer exam dumps or questions from actual exams. We offer learning material and practice tests created by subject matter experts to assist and help learners prepare for those exams. All certification brands used on the website are owned by the respective brand owners. TestPDF does not own or claim any ownership on any of the brands.
PDF Version Demo
