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SAP C_TS4FI_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing	17%	- Periodic Closing 1. Month-end closing procedures 2. Accruals and deferrals 3. Year-end closing - Reporting and Analytics 1. Ledger concepts in SAP S/4HANA 2. NewGL reporting 3. Financial statements - Integration Points 1. FI-CO integration 2. Cross-company code transactions 3. FI-MM integration
Topic 2: Financial Accounting (FI) in SAP S/4HANA	23%	- Accounts Payable 1. Vendor master data 2. Payment runs 3. Invoice processing 4. Manual and automatic payment - Bank Accounting 1. Electronic bank statement 2. Manual bank statement processing 3. House banks and bank master data - Accounts Receivable 1. Dunning 2. Customer master data 3. Cash management basics 4. Invoice processing - General Ledger Accounting 1. Journal entry posting 2. GL account master data 3. Document types and number ranges 4. Periodic processing
Topic 3: Configuration and Master Data	20%	- Financial Supply Chain Management 1. Tolerance groups 2. Payment blocks and reasons 3. Payment terms - Master Data Best Practices 1. Data migration considerations 2. Data consistency - Global Settings 1. Country-specific settings 2. Exchange rate types 3. Tax configuration
Topic 4: SAP S/4HANA Cloud Private Edition Implementation	20%	- Integration and Compliance 1. Internal controls 2. Audit and compliance considerations 3. Localization requirements - Deployment Options 1. Hybrid scenarios 2. New implementation 3. System conversion - Migration and Data Handling 1. Data migration techniques 2. Legacy system transfer 3. Direct and indirect data transfer - Implementation Methodology 1. Phases and milestones 2. Best practices content 3. SAP Activate methodology
Topic 5: SAP S/4HANA Cloud Private Edition Fundamentals	20%	- Organizational Units in FI 1. Currency settings 2. Fiscal year variants - Enterprise Structure 1. Business area 2. Company code configuration 3. Chart of accounts - SAP S/4HANA Architecture 1. System landscape 2. Cloud Private Edition concept 3. Navigation and user interfaces

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

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