SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C_TS4FI

Exam Code: C_TS4FI

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

Updated: Aug 22, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Operations- Period-end closing activities
  • 1. Financial statements preparation
    • 2. Reconciliation and accruals
      Topic 2: Accounts Payable and Accounts Receivable- Accounts Receivable
      • 1. Customer master data and billing integration
        • 2. Incoming payments and dunning
          - Accounts Payable
          • 1. Vendor master data and invoice processing
            • 2. Outgoing payments and clearing
              Topic 3: SAP S/4HANA Financial Configuration and Integration- Integration with other modules
              • 1. SD integration with FI
                • 2. MM integration with FI
                  Topic 4: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. G/L account master data
                    • 2. Journal entries and posting logic
                      - Organizational Structures in Financial Accounting
                      • 1. Company code configuration and assignments
                        • 2. Chart of accounts setup
                          Topic 5: Asset Accounting- Asset lifecycle management
                          • 1. Depreciation and valuation
                            • 2. Asset master data and acquisition

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

                              1. Task Statement: Establish a New Company Code
                              Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
                              You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
                              Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


                              Solutions:

                              Question # 1
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