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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems |
| Managing Clean Core | <= 10% | - Customization vs configuration - Clean core concept and principles - Extensibility options and best practices |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Vendor and customer master data - Payment processes and bank integration - Dunning and correspondence |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Integration between financial accounting and other modules - Define and assign organizational units |
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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