SAP C_TS4FI_2601 exam dumps : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (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: Jul 27, 2026     Q & A: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting (FI) in SAP S/4HANA23%- Accounts Payable
  • 1. Vendor master data
  • 2. Payment runs
  • 3. Invoice processing
  • 4. Manual and automatic payment
- General Ledger Accounting
  • 1. GL account master data
  • 2. Periodic processing
  • 3. Journal entry posting
  • 4. Document types and number ranges
- Bank Accounting
  • 1. Manual bank statement processing
  • 2. House banks and bank master data
  • 3. Electronic bank statement
- Accounts Receivable
  • 1. Dunning
  • 2. Customer master data
  • 3. Invoice processing
  • 4. Cash management basics
Topic 2: SAP S/4HANA Cloud Private Edition Implementation20%- Migration and Data Handling
  • 1. Direct and indirect data transfer
  • 2. Data migration techniques
  • 3. Legacy system transfer
- Deployment Options
  • 1. Hybrid scenarios
  • 2. System conversion
  • 3. New implementation
- Integration and Compliance
  • 1. Localization requirements
  • 2. Audit and compliance considerations
  • 3. Internal controls
- Implementation Methodology
  • 1. Phases and milestones
  • 2. SAP Activate methodology
  • 3. Best practices content
Topic 3: Configuration and Master Data20%- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
- Global Settings
  • 1. Country-specific settings
  • 2. Exchange rate types
  • 3. Tax configuration
- Financial Supply Chain Management
  • 1. Tolerance groups
  • 2. Payment terms
  • 3. Payment blocks and reasons
Topic 4: Financial Closing17%- Reporting and Analytics
  • 1. Ledger concepts in SAP S/4HANA
  • 2. NewGL reporting
  • 3. Financial statements
- Integration Points
  • 1. FI-CO integration
  • 2. FI-MM integration
  • 3. Cross-company code transactions
- Periodic Closing
  • 1. Accruals and deferrals
  • 2. Month-end closing procedures
  • 3. Year-end closing
Topic 5: SAP S/4HANA Cloud Private Edition Fundamentals20%- SAP S/4HANA Architecture
  • 1. Navigation and user interfaces
  • 2. System landscape
  • 3. Cloud Private Edition concept
- Organizational Units in FI
  • 1. Currency settings
  • 2. Fiscal year variants
- Enterprise Structure
  • 1. Chart of accounts
  • 2. Business area
  • 3. Company code configuration

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

1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .


Solutions:

Question # 1
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