SAP C_TS4FI - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

SAP C_TS4FI Actual PDF
  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 23, 2026
  • Q & A: 7 Questions and Answers
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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Private Edition Implementation20%- Integration and Compliance
  • 1. Localization requirements
  • 2. Audit and compliance considerations
  • 3. Internal controls
- Deployment Options
  • 1. Hybrid scenarios
  • 2. System conversion
  • 3. New implementation
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Best practices content
  • 3. Phases and milestones
- Migration and Data Handling
  • 1. Data migration techniques
  • 2. Direct and indirect data transfer
  • 3. Legacy system transfer
Configuration and Master Data20%- Global Settings
  • 1. Tax configuration
  • 2. Exchange rate types
  • 3. Country-specific settings
- Financial Supply Chain Management
  • 1. Payment terms
  • 2. Payment blocks and reasons
  • 3. Tolerance groups
- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
SAP S/4HANA Cloud Private Edition Fundamentals20%- SAP S/4HANA Architecture
  • 1. System landscape
  • 2. Navigation and user interfaces
  • 3. Cloud Private Edition concept
- Organizational Units in FI
  • 1. Fiscal year variants
  • 2. Currency settings
- Enterprise Structure
  • 1. Company code configuration
  • 2. Chart of accounts
  • 3. Business area
Financial Closing17%- Periodic Closing
  • 1. Accruals and deferrals
  • 2. Year-end closing
  • 3. Month-end closing procedures
- Reporting and Analytics
  • 1. Financial statements
  • 2. Ledger concepts in SAP S/4HANA
  • 3. NewGL reporting
- Integration Points
  • 1. Cross-company code transactions
  • 2. FI-CO integration
  • 3. FI-MM integration
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Receivable
  • 1. Customer master data
  • 2. Cash management basics
  • 3. Invoice processing
  • 4. Dunning
- General Ledger Accounting
  • 1. Periodic processing
  • 2. GL account master data
  • 3. Document types and number ranges
  • 4. Journal entry posting
- Accounts Payable
  • 1. Manual and automatic payment
  • 2. Invoice processing
  • 3. Payment runs
  • 4. Vendor master data
- Bank Accounting
  • 1. Manual bank statement processing
  • 2. Electronic bank statement
  • 3. House banks and bank master data

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

1. Task Statement: Context and Preparations
In this task, you prepare for the practical exam scenario. The scenario is based on a fictional company called Bike Company , a manufacturer of high-quality bicycles using SAP S/4HANA Private Cloud to manage financial accounting processes.
The most important instruction in this task is that your group number is your unique identifier. Wherever the task instructions show ##, you must replace it with your assigned group number. For your system, the assigned group number is 40 , so all task values must use 40 .


Solutions:

Question # 1
Answer: Only visible for members

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