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

C_TS4FI

Exam Code: C_TS4FI

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

Updated: Aug 26, 2026

Q&A Number: 7 Q&As

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Integration between Financial Accounting and other modules
- Master data assignment and integration
- Define and configure organizational units
General Ledger Accounting11% - 20%- Parallel ledgers and multi-GAAP accounting
- G/L account master data setup and maintenance
- Document posting, reversal and parking
- Period-end closing and financial statements
Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payment transactions
- Business partner and vendor/customer master data
- Automatic payment program and dunning procedures
- Reconciliation and special G/L transactions
Managing Clean Core<=10%- Extensibility options and guidelines
- Upgrade and maintainability considerations
- Customization vs configuration best practices
Asset Accounting11% - 20%- Acquisition, retirement and transfer of assets
- Asset accounting period-end activities
- Asset master data and asset classes
- Depreciation calculation and posting
Financial Closing11% - 20%- Foreign currency valuation and revaluation
- Accruals and deferrals processing
- Period-end and year-end closing operations
- Balance sheet and profit & loss preparation
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

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

Question 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

C_TS4FI Related Exams
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C-FIORD-2404 - SAP Certified Associate - SAP Fiori Application Developer
C_TS414_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Quality Management
C_BW4H_214-JPN - SAP Certified Associate - Reporting, Modeling and Data Acquisition with SAP BW/4HANA (C_BW4H_214日本語版)
C_S4CFI_2402 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
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