SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : 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 28, 2026
  • Q&As: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing11% - 20%- Reconciliation and balance carryforward
- Closing cockpit and process automation
- Period-end and year-end closing activities
Topic 2: Organizational Assignments and Process Integration11% - 20%- Define and assign organizational units
- Integration between financial accounting and other modules
- Document splitting and parallel ledgers
Topic 3: Overview and Deployment of SAP S/4HANA<= 10%- Deployment options for SAP S/4HANA Cloud Private Edition
- Key capabilities and innovations in SAP S/4HANA
- System landscape and navigation
Topic 4: General Ledger Accounting11% - 20%- Posting documents and document control
- G/L account master data and configuration
- Periodic processing and closing operations
- Financial statements and reporting
Topic 5: Managing Clean Core<= 10%- Customization vs configuration
- Clean core concept and principles
- Extensibility options and best practices
Topic 6: Asset Accounting11% - 20%- Asset accounting configuration and master data
- Asset reporting and information systems
- Asset acquisitions, retirements, and transfers
- Depreciation calculation and posting
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Dunning and correspondence
- Vendor and customer master data
- Business transactions: invoices, payments, credit memos
- Payment processes and bank integration

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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