SAP C_TS4FI : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

C_TS4FI real exams

Exam Code: C_TS4FI

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

Updated: Aug 13, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Private Edition Implementation20%- Deployment Options
  • 1. System conversion
  • 2. New implementation
  • 3. Hybrid scenarios
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Data migration techniques
  • 3. Direct and indirect data transfer
- Integration and Compliance
  • 1. Internal controls
  • 2. Localization requirements
  • 3. Audit and compliance considerations
- Implementation Methodology
  • 1. Best practices content
  • 2. Phases and milestones
  • 3. SAP Activate methodology
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Payable
  • 1. Payment runs
  • 2. Vendor master data
  • 3. Manual and automatic payment
  • 4. Invoice processing
- Accounts Receivable
  • 1. Cash management basics
  • 2. Invoice processing
  • 3. Dunning
  • 4. Customer master data
- General Ledger Accounting
  • 1. GL account master data
  • 2. Periodic processing
  • 3. Document types and number ranges
  • 4. Journal entry posting
- Bank Accounting
  • 1. Electronic bank statement
  • 2. House banks and bank master data
  • 3. Manual bank statement processing
SAP S/4HANA Cloud Private Edition Fundamentals20%- Enterprise Structure
  • 1. Business area
  • 2. Company code configuration
  • 3. Chart of accounts
- SAP S/4HANA Architecture
  • 1. Navigation and user interfaces
  • 2. Cloud Private Edition concept
  • 3. System landscape
- Organizational Units in FI
  • 1. Currency settings
  • 2. Fiscal year variants
Financial Closing17%- Integration Points
  • 1. FI-MM integration
  • 2. FI-CO integration
  • 3. Cross-company code transactions
- Periodic Closing
  • 1. Accruals and deferrals
  • 2. Year-end closing
  • 3. Month-end closing procedures
- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Ledger concepts in SAP S/4HANA
  • 3. Financial statements
Configuration and Master Data20%- Financial Supply Chain Management
  • 1. Payment blocks and reasons
  • 2. Tolerance groups
  • 3. Payment terms
- Master Data Best Practices
  • 1. Data consistency
  • 2. Data migration considerations
- Global Settings
  • 1. Country-specific settings
  • 2. Exchange rate types
  • 3. Tax configuration

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

1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


Solutions:

Question # 1
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