SAP C-TS4FI-2601 : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 26, 2026   Q&As: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:
SectionObjectives
SAP S/4HANA Financial Configuration and Integration- Integration with other modules
  • 1. SD integration with FI
    • 2. MM integration with FI
      Financial Accounting in SAP S/4HANA- Organizational Structures in Financial Accounting
      • 1. Chart of accounts setup
        • 2. Company code configuration and assignments
          - General Ledger Accounting
          • 1. Journal entries and posting logic
            • 2. G/L account master data
              Accounts Payable and Accounts Receivable- Accounts Receivable
              • 1. Customer master data and billing integration
                • 2. Incoming payments and dunning
                  - Accounts Payable
                  • 1. Outgoing payments and clearing
                    • 2. Vendor master data and invoice processing
                      Asset Accounting- Asset lifecycle management
                      • 1. Asset master data and acquisition
                        • 2. Depreciation and valuation
                          Financial Closing Operations- Period-end closing activities
                          • 1. Reconciliation and accruals
                            • 2. Financial statements preparation
                              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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