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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Document splitting and parallel ledgers - Define and assign organizational units |
| Topic 3: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting - Asset reporting and information systems - Asset accounting configuration and master data |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration - Vendor and customer master data - Dunning and correspondence - Business transactions: invoices, payments, credit memos |
| Topic 5: General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - G/L account master data and configuration - Posting documents and document control - Financial statements and reporting |
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Topic 7: Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Closing cockpit and process automation - Period-end and year-end closing activities |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
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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