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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
| Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Integration | - Integration with procurement and sales - Cross-module financial postings |
| Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
| Accounts Payable | - Invoice processing and payments - Vendor master data |
| General Ledger Accounting | - Journal entries and document processing - G/L account configuration and posting - Financial reporting basics |
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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