SAP C-TS4FI-2601 dumps - in .pdf

C-TS4FI-2601 pdf
  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 17, 2026
  • Q & A: 7 Questions and Answers
  • PDF Price: $49.99

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  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 17, 2026
  • Q & A: 7 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $99.98  $69.99
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SAP C-TS4FI-2601 dumps - Testing Engine

C-TS4FI-2601 Testing Engine
  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 17, 2026
  • Q & A: 7 Questions and Answers
  • Software Price: $49.99
  • Testing Engine

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SAP C-TS4FI-2601 Exam Syllabus Topics:

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

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
Answer: Only visible for members

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