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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition |
| Topic 2: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Topic 3: Managing Clean Core | <= 10% | - Extensibility options and best practices - Clean core concept and principles - Customization vs configuration |
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Integration between financial accounting and other modules - Document splitting and parallel ledgers |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Dunning and correspondence - Vendor and customer master data - Payment processes and bank integration |
| Topic 7: General Ledger Accounting | 11% - 20% | - Posting documents and document control - Periodic processing and closing operations - G/L account master data and configuration - Financial statements and reporting |
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 |
