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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Period-end and year-end closing operations - Foreign currency valuation and revaluation |
| Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Define and configure organizational units - Master data assignment and integration |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting period-end activities - Asset master data and asset classes - Acquisition, retirement and transfer of assets |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - G/L account master data setup and maintenance - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business partner and vendor/customer master data - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Invoice processing and payment transactions |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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