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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Financial Closing | 11% - 20% | - Period-end and year-end closing activities
- Reconciliation and balance carryforward
- Closing cockpit and process automation
|
| Topic 2: Managing Clean Core | <= 10% | - Extensibility options and best practices
- Clean core concept and principles
- Customization vs configuration
|
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation
- Key capabilities and innovations in SAP S/4HANA
- Deployment options for SAP S/4HANA Cloud Private Edition
|
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting
- Asset accounting configuration and master data
- Asset reporting and information systems
- Asset acquisitions, retirements, and transfers
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration
- Dunning and correspondence
- Business transactions: invoices, payments, credit memos
- Vendor and customer master data
|
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units
- Document splitting and parallel ledgers
- Integration between financial accounting and other modules
|
| Topic 7: General Ledger Accounting | 11% - 20% | - G/L account master data and configuration
- Periodic processing and closing operations
- Posting documents and document control
- Financial statements and reporting
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question 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 .
Solutions:
Question 1 Answer: Only visible for members |