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Updated: Aug 19, 2026
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SAP C_TS4FI Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Certificate Validity Period: | 1 year (SAP Stay Current program required for continuous validity) |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Application Associate - Financial Accounting with SAP ERP |
| Exam Price: | USD 500 (may vary by region) |
| Available Languages: | English, German |
| Real Exam Qty: | 80 questions (approx.) |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Approximately 63% |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP S/4HANA Financial Accounting (FI) Courses SAP Learning Journey - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C_TS4FI Sample Questions |
| Exam Way: | Online proctored or test center (SAP Certification Hub) |
| Pre Condition: | No mandatory prerequisites, but SAP recommends basic knowledge of financial accounting and SAP S/4HANA navigation experience. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Accounts Receivable
|
| Financial Accounting in SAP S/4HANA | - Organizational Structures in Financial Accounting
|
| Asset Accounting | - Asset lifecycle management
|
| SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
| Financial Closing Operations | - Period-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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