SAP C-TS4FI-2601 : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (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 26, 2026
  • Q & A: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionObjectives
Financial Closing Operations- Period-end closing activities
  • 1. Financial statements preparation
    • 2. Reconciliation and accruals
      Accounts Payable and Accounts Receivable- Accounts Payable
      • 1. Vendor master data and invoice processing
        • 2. Outgoing payments and clearing
          - Accounts Receivable
          • 1. Customer master data and billing integration
            • 2. Incoming payments and dunning
              Asset Accounting- Asset lifecycle management
              • 1. Depreciation and valuation
                • 2. Asset master data and acquisition
                  SAP S/4HANA Financial Configuration and Integration- Integration with other modules
                  • 1. MM integration with FI
                    • 2. SD integration with FI
                      Financial Accounting in SAP S/4HANA- General Ledger Accounting
                      • 1. G/L account master data
                        • 2. Journal entries and posting logic
                          - Organizational Structures in Financial Accounting
                          • 1. Company code configuration and assignments
                            • 2. Chart of accounts setup

                              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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