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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - Period-end closing and financial statements - G/L account master data setup and maintenance |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Master data assignment and integration - Integration between Financial Accounting and other modules |
| Topic 3: 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 4: 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 5: Asset Accounting | 11% - 20% | - Acquisition, retirement and transfer of assets - Asset master data and asset classes - Depreciation calculation and posting - Asset accounting period-end activities |
| Topic 6: Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Period-end and year-end closing operations - Foreign currency valuation and revaluation |
| Topic 7: Managing Clean Core | <=10% | - Customization vs configuration best practices - Extensibility options and guidelines - Upgrade and maintainability considerations |
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 Answer: Only visible for members |
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Henry 
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Benedict 
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