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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Objectives |
|---|
| SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
- 1. MM integration with FI
- 2. SD integration with FI
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
- 1. Journal entries and posting logic
- 2. G/L account master data
- Organizational Structures in Financial Accounting
- 1. Company code configuration and assignments
- 2. Chart of accounts setup
|
| Accounts Payable and Accounts Receivable | - Accounts Receivable
- 1. Customer master data and billing integration
- 2. Incoming payments and dunning
- Accounts Payable
- 1. Vendor master data and invoice processing
- 2. Outgoing payments and clearing
|
| Asset Accounting | - Asset lifecycle management
- 1. Depreciation and valuation
- 2. Asset master data and acquisition
|
| Financial Closing Operations | - Period-end closing activities
- 1. Reconciliation and accruals
- 2. Financial statements preparation
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .
Solutions:
Question # 1
Answer: Only visible for members |
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