C_TS4FI_2601 exam dumps

SAP C_TS4FI_2601 Value Package

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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)
  • No. of Questions: 7 Questions and Answers
  • Updated: Aug 15, 2026

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Define and assign organizational units
- Integration between financial accounting and other modules
- Document splitting and parallel ledgers
Topic 2: Overview and Deployment of SAP S/4HANA<= 10%- Deployment options for SAP S/4HANA Cloud Private Edition
- System landscape and navigation
- Key capabilities and innovations in SAP S/4HANA
Topic 3: Asset Accounting11% - 20%- Asset reporting and information systems
- Asset acquisitions, retirements, and transfers
- Depreciation calculation and posting
- Asset accounting configuration and master data
Topic 4: General Ledger Accounting11% - 20%- G/L account master data and configuration
- Financial statements and reporting
- Periodic processing and closing operations
- Posting documents and document control
Topic 5: Managing Clean Core<= 10%- Clean core concept and principles
- Extensibility options and best practices
- Customization vs configuration
Topic 6: Accounts Payable & Accounts Receivable11% - 20%- Dunning and correspondence
- Vendor and customer master data
- Payment processes and bank integration
- Business transactions: invoices, payments, credit memos
Topic 7: Financial Closing11% - 20%- Reconciliation and balance carryforward
- Closing cockpit and process automation
- Period-end and year-end closing activities

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

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