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

C_TS4FI_2601 Exam Simulator
  • Exam Code: C_TS4FI_2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 17, 2026
  • Q & A: 7 Questions and Answers
  • SAP C_TS4FI_2601 Q&A - in .pdf

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SAP C_TS4FI_2601 exam simulator

SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset lifecycle management
  • 1. Depreciation and valuation
    • 2. Asset master data and acquisition
      SAP S/4HANA Financial Configuration and Integration- Integration with other modules
      • 1. SD integration with FI
        • 2. MM integration with FI
          Financial Accounting in SAP S/4HANA- General Ledger Accounting
          • 1. G/L account master data
            • 2. Journal entries and posting logic
              - Organizational Structures in Financial Accounting
              • 1. Chart of accounts setup
                • 2. Company code configuration and assignments
                  Financial Closing Operations- Period-end closing activities
                  • 1. Reconciliation and accruals
                    • 2. Financial statements preparation
                      Accounts Payable and Accounts Receivable- Accounts Receivable
                      • 1. Customer master data and billing integration
                        • 2. Incoming payments and dunning
                          - Accounts Payable
                          • 1. Vendor master data and invoice processing
                            • 2. Outgoing payments and clearing

                              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

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