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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing11% - 20%- Closing cockpit and process automation
- Reconciliation and balance carryforward
- Period-end and year-end closing activities
Topic 2: General Ledger Accounting11% - 20%- Posting documents and document control
- G/L account master data and configuration
- Financial statements and reporting
- Periodic processing and closing operations
Topic 3: Accounts Payable & Accounts Receivable11% - 20%- Dunning and correspondence
- Payment processes and bank integration
- Business transactions: invoices, payments, credit memos
- Vendor and customer master data
Topic 4: Organizational Assignments and Process Integration11% - 20%- Integration between financial accounting and other modules
- Document splitting and parallel ledgers
- Define and assign organizational units
Topic 5: 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 6: Managing Clean Core<= 10%- Extensibility options and best practices
- Customization vs configuration
- Clean core concept and principles
Topic 7: Asset Accounting11% - 20%- Asset accounting configuration and master data
- Asset acquisitions, retirements, and transfers
- Asset reporting and information systems
- Depreciation calculation and posting

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

Question 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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