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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Organizational Assignments and Process Integration | 11% - 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 Accounting | 11% - 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 Accounting | 11% - 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 Receivable | 11% - 20% | - Dunning and correspondence
- Vendor and customer master data
- Payment processes and bank integration
- Business transactions: invoices, payments, credit memos
|
| Topic 7: Financial Closing | 11% - 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 |