Exam Code: C-TS4FI-2601
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C-TS4FI-2601 Exam Syllabus Topics:

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

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:

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