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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Invoice processing and payment transactions - Business partner and vendor/customer master data - Reconciliation and special G/L transactions |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting period-end activities - Acquisition, retirement and transfer of assets - Asset master data and asset classes |
| 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 |
| General Ledger Accounting | 11% - 20% | - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking - G/L account master data setup and maintenance - Period-end closing and financial statements |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Master data assignment and integration - Integration between Financial Accounting and other modules |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Financial Closing | 11% - 20% | - Accruals and deferrals processing - Balance sheet and profit & loss preparation - Foreign currency valuation and revaluation - Period-end and year-end closing operations |
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 |
Leopold 
Wordsworth 
Francis 
Stephanie 
Elma 
Enid 
Naomi 
Belinda 
Montague 
Jill 
Iris 
Harlan 
Joshua 
Ellis 
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