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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Reconciliation and balance carryforward - Closing cockpit and process automation |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation - Deployment options for SAP S/4HANA Cloud Private Edition |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Business transactions: invoices, payments, credit memos - Payment processes and bank integration - Dunning and correspondence |
| Topic 4: Asset Accounting | 11% - 20% | - Asset reporting and information systems - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data |
| Topic 5: Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Topic 6: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - Posting documents and document control - Periodic processing and closing operations - G/L account master data and configuration |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question 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 |
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