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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos
- Vendor and customer master data
- Payment processes and bank integration
- Dunning and correspondence
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA
- System landscape and navigation
- Deployment options for SAP S/4HANA Cloud Private Edition
|
| Financial Closing | 11% - 20% | - Closing cockpit and process automation
- Period-end and year-end closing activities
- Reconciliation and balance carryforward
|
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration
- Financial statements and reporting
- Periodic processing and closing operations
- Posting documents and document control
|
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data
- Asset reporting and information systems
- Depreciation calculation and posting
- Asset acquisitions, retirements, and transfers
|
| Managing Clean Core | <= 10% | - Clean core concept and principles
- Customization vs configuration
- Extensibility options and best practices
|
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers
- Define and assign organizational units
- Integration between financial accounting and other modules
|
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 |