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

C_TS4FI_2601
  • Exam Code: C_TS4FI_2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 09, 2026
  • Q & A: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset accounting period-end activities
- Asset master data and asset classes
- Acquisition, retirement and transfer of assets
Overview and Deployment of SAP S/4HANA<=10%- SAP S/4HANA Cloud Private Edition concepts
- Clean core strategy and implementation principles
- Deployment options and system landscape
Organizational Assignments and Process Integration11% - 20%- Integration between Financial Accounting and other modules
- Master data assignment and integration
- Define and configure organizational units
Managing Clean Core<=10%- Customization vs configuration best practices
- Upgrade and maintainability considerations
- Extensibility options and guidelines
Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payment transactions
- Reconciliation and special G/L transactions
- Business partner and vendor/customer master data
- Automatic payment program and dunning procedures
Financial Closing11% - 20%- Accruals and deferrals processing
- Period-end and year-end closing operations
- Foreign currency valuation and revaluation
- Balance sheet and profit & loss preparation
General Ledger Accounting11% - 20%- Document posting, reversal and parking
- Period-end closing and financial statements
- Parallel ledgers and multi-GAAP accounting
- G/L account master data setup and maintenance

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 .


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