SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C_TS4FI

C_TS4FI Exam Simulator
  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Jul 27, 2026
  • Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

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

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
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