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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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

1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .


Solutions:

Question # 1
Answer: Only visible for members

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