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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Define and assign organizational units - Document splitting and parallel ledgers |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting |
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Posting documents and document control - Financial statements and reporting - Periodic processing and closing operations |
| Managing Clean Core | <= 10% | - Customization vs configuration - Extensibility options and best practices - Clean core concept and principles |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Vendor and customer master data - Dunning and correspondence |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA |
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 |
Setlla 
Beulah 
Leopold 
Gwendolyn 
Bess 
Joa 
Cornelius 
Berger 
Jerry 
Henry 
Morgan 
Walter 
Bartholomew 
Gavin 
Hannah 
