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SAP C_TS4FI_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Accounting (FI) in SAP S/4HANA	23%	- Accounts Receivable 1. Cash management basics 2. Dunning 3. Customer master data 4. Invoice processing - General Ledger Accounting 1. GL account master data 2. Journal entry posting 3. Document types and number ranges 4. Periodic processing - Accounts Payable 1. Payment runs 2. Vendor master data 3. Invoice processing 4. Manual and automatic payment - Bank Accounting 1. Manual bank statement processing 2. House banks and bank master data 3. Electronic bank statement
Topic 2: SAP S/4HANA Cloud Private Edition Implementation	20%	- Implementation Methodology 1. Best practices content 2. Phases and milestones 3. SAP Activate methodology - Integration and Compliance 1. Localization requirements 2. Audit and compliance considerations 3. Internal controls - Deployment Options 1. Hybrid scenarios 2. System conversion 3. New implementation - Migration and Data Handling 1. Legacy system transfer 2. Direct and indirect data transfer 3. Data migration techniques
Topic 3: Configuration and Master Data	20%	- Global Settings 1. Tax configuration 2. Exchange rate types 3. Country-specific settings - Financial Supply Chain Management 1. Payment terms 2. Tolerance groups 3. Payment blocks and reasons - Master Data Best Practices 1. Data consistency 2. Data migration considerations
Topic 4: SAP S/4HANA Cloud Private Edition Fundamentals	20%	- SAP S/4HANA Architecture 1. System landscape 2. Navigation and user interfaces 3. Cloud Private Edition concept - Enterprise Structure 1. Chart of accounts 2. Company code configuration 3. Business area - Organizational Units in FI 1. Fiscal year variants 2. Currency settings
Topic 5: Financial Closing	17%	- Reporting and Analytics 1. Financial statements 2. NewGL reporting 3. Ledger concepts in SAP S/4HANA - Integration Points 1. FI-MM integration 2. FI-CO integration 3. Cross-company code transactions - Periodic Closing 1. Month-end closing procedures 2. Year-end closing 3. Accruals and deferrals

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