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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Dunning and correspondence - Vendor and customer master data - Payment processes and bank integration |
| 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 |
| Managing Clean Core | <= 10% | - Customization vs configuration - Clean core concept and principles - Extensibility options and best practices |
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Document splitting and parallel ledgers - Define and assign organizational units |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation |
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 |
Renata 
Elva 
Norma 
Maximilian 
Aubrey 
Lucien 
Marvin 
Haley 
Quinn 
Lewis 
Nathan 
Joshua 
Boyce 
Antonia 
Kirk 
Hulda 
Cornelius 
