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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting Overview- SAP S/4HANA Finance architecture and components
- Financial accounting business processes overview
Topic 2: Accounts Payable- Vendor master data
- Invoice processing and payments
Topic 3: Accounts Receivable- Customer master data
- Incoming payments and dunning
Topic 4: Asset Accounting- Asset master data and acquisition
- Depreciation and asset retirement
Topic 5: Integration- Cross-module financial postings
- Integration with procurement and sales
Topic 6: General Ledger Accounting- G/L account configuration and posting
- Financial reporting basics
- Journal entries and document processing
Topic 7: Closing Operations- Financial close processes in SAP S/4HANA
- Period-end closing activities

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

Question 1

Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


Solutions:

Question 1
Answer: Only visible for members

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