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 30, 2026
  • Q & A: 7 Questions and Answers

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SAP C_TS4FI exam simulator

SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11%-20%- Vendor Master Data
  • 1. Invoice Processing
  • 2. Automatic Payments
  • 3. Vendor Account Management
Accounts Receivable11%-20%- Customer Master Data
  • 1. Customer Account Processing
  • 2. Dunning Process
  • 3. Incoming Payments
Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Financial Statements
  • 3. SAP Fiori Reporting
Financial Closing Operations11%-20%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Year-End Closing Activities
  • 3. Accruals and Deferrals
General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. Document Posting and Processing
  • 2. G/L Account Configuration
  • 3. Chart of Accounts
Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Business Areas
  • 2. Cross-Module Integration
  • 3. Company Codes
Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Depreciation Processing
  • 2. Asset Master Records
  • 3. Acquisition and Retirement

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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