SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) - C-TS4FI-2601

SAP C-TS4FI-2601 test insides dumps
  • 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 13, 2026
  • Q & A: 7 Questions and Answers
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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. SAP Fiori Reporting
  • 3. Financial Statements
Topic 2: General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. Chart of Accounts
  • 2. G/L Account Configuration
  • 3. Document Posting and Processing
Topic 3: Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Company Codes
  • 2. Cross-Module Integration
  • 3. Business Areas
Topic 4: Accounts Receivable11%-20%- Customer Master Data
  • 1. Dunning Process
  • 2. Incoming Payments
  • 3. Customer Account Processing
Topic 5: Accounts Payable11%-20%- Vendor Master Data
  • 1. Automatic Payments
  • 2. Invoice Processing
  • 3. Vendor Account Management
Topic 6: Financial Closing Operations11%-20%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Year-End Closing Activities
  • 3. Accruals and Deferrals
Topic 7: Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Depreciation Processing
  • 2. Asset Master Records
  • 3. Acquisition and Retirement

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

1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .


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