C-TS4FI-2601 exam dumps

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  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • No. of Questions: 7 Questions and Answers
  • Updated: Aug 22, 2026

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Operations- Period-end closing activities
  • 1. Reconciliation and accruals
    • 2. Financial statements preparation
      Topic 2: SAP S/4HANA Financial Configuration and Integration- Integration with other modules
      • 1. SD integration with FI
        • 2. MM integration with FI
          Topic 3: Financial Accounting in SAP S/4HANA- Organizational Structures in Financial Accounting
          • 1. Chart of accounts setup
            • 2. Company code configuration and assignments
              - General Ledger Accounting
              • 1. G/L account master data
                • 2. Journal entries and posting logic
                  Topic 4: Accounts Payable and Accounts Receivable- Accounts Receivable
                  • 1. Customer master data and billing integration
                    • 2. Incoming payments and dunning
                      - Accounts Payable
                      • 1. Vendor master data and invoice processing
                        • 2. Outgoing payments and clearing
                          Topic 5: Asset Accounting- Asset lifecycle management
                          • 1. Asset master data and acquisition
                            • 2. Depreciation and valuation

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

                              1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
                              You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .


                              Solutions:

                              Question # 1
                              Answer: Only visible for members

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