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SAP C-TS4FI-2601

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 23, 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 Receivable
      • 1. Incoming payments and dunning
        • 2. Customer master data and billing integration
          - Accounts Payable
          • 1. Outgoing payments and clearing
            • 2. Vendor master data and invoice processing
              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. SD integration with FI
                    • 2. MM integration with FI
                      Financial Accounting in SAP S/4HANA- Organizational Structures in Financial Accounting
                      • 1. Chart of accounts setup
                        • 2. Company code configuration and assignments
                          - General Ledger Accounting
                          • 1. G/L account master data
                            • 2. Journal entries and posting logic

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

                              1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
                              After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .


                              Solutions:

                              Question # 1
                              Answer: Only visible for members

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