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

C_TS4FI_2601 actual test
  • 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 27, 2026
  • Q & A: 7 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $49.98  

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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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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