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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Foreign currency valuation and revaluation - Period-end and year-end closing operations |
| Topic 2: General Ledger Accounting | 11% - 20% | - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking - Period-end closing and financial statements - G/L account master data setup and maintenance |
| Topic 3: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Integration between Financial Accounting and other modules - Master data assignment and integration |
| Topic 5: Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Business partner and vendor/customer master data |
| Topic 7: Managing Clean Core | <=10% | - Customization vs configuration best practices - Extensibility options and guidelines - Upgrade and maintainability considerations |
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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