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Instant Download SAP : C_TS4FI Questions & Answers as PDF & Test Engine
- Exam Code: C_TS4FI
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
- Updated: Aug 08, 2026
- No. of Questions: 7 Questions and Answers
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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Closing cockpit and process automation - Period-end and year-end closing activities |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Define and assign organizational units - Document splitting and parallel ledgers |
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and information systems - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers |
| Topic 5: Managing Clean Core | <= 10% | - Clean core concept and principles - Customization vs configuration - Extensibility options and best practices |
| Topic 6: 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 7: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - Periodic processing and closing operations - Posting documents and document control - G/L account master data and configuration |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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