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

C_TS4FI actual test
  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 07, 2026
  • Q & A: 7 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $49.99  

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SAP C_TS4FI Exam Syllabus Topics:

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

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

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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