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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - G/L account master data and configuration - Periodic processing and closing operations - Posting documents and document control |
| Topic 2: 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 3: Managing Clean Core | <= 10% | - Customization vs configuration - Extensibility options and best practices - Clean core concept and principles |
| Topic 4: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Period-end and year-end closing activities - Reconciliation and balance carryforward |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Dunning and correspondence |
| Topic 6: 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 7: Asset Accounting | 11% - 20% | - Asset reporting and information systems - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question 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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