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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Financial Accounting (FI) in SAP S/4HANA | 23% | - Bank Accounting
- 1. House banks and bank master data
- 2. Electronic bank statement
- 3. Manual bank statement processing
- Accounts Payable
- 1. Manual and automatic payment
- 2. Vendor master data
- 3. Payment runs
- 4. Invoice processing
- General Ledger Accounting
- 1. Periodic processing
- 2. Journal entry posting
- 3. GL account master data
- 4. Document types and number ranges
- Accounts Receivable
- 1. Customer master data
- 2. Dunning
- 3. Invoice processing
- 4. Cash management basics
|
| SAP S/4HANA Cloud Private Edition Fundamentals | 20% | - Enterprise Structure
- 1. Chart of accounts
- 2. Business area
- 3. Company code configuration
- SAP S/4HANA Architecture
- 1. System landscape
- 2. Navigation and user interfaces
- 3. Cloud Private Edition concept
- Organizational Units in FI
- 1. Currency settings
- 2. Fiscal year variants
|
| Configuration and Master Data | 20% | - Financial Supply Chain Management
- 1. Tolerance groups
- 2. Payment terms
- 3. Payment blocks and reasons
- Master Data Best Practices
- 1. Data consistency
- 2. Data migration considerations
- Global Settings
- 1. Exchange rate types
- 2. Tax configuration
- 3. Country-specific settings
|
| SAP S/4HANA Cloud Private Edition Implementation | 20% | - Implementation Methodology
- 1. SAP Activate methodology
- 2. Phases and milestones
- 3. Best practices content
- Deployment Options
- 1. System conversion
- 2. New implementation
- 3. Hybrid scenarios
- Migration and Data Handling
- 1. Direct and indirect data transfer
- 2. Data migration techniques
- 3. Legacy system transfer
- Integration and Compliance
- 1. Audit and compliance considerations
- 2. Internal controls
- 3. Localization requirements
|
| Financial Closing | 17% | - Periodic Closing
- 1. Accruals and deferrals
- 2. Month-end closing procedures
- 3. Year-end closing
- Integration Points
- 1. Cross-company code transactions
- 2. FI-CO integration
- 3. FI-MM integration
- Reporting and Analytics
- 1. Ledger concepts in SAP S/4HANA
- 2. NewGL reporting
- 3. Financial statements
|
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 |
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