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SAP C-TS4FI-2601 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 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Real Exam Qty: | 80 |
| Exam Price: | USD 208 |
| Passing Score: | 61% |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response, System-Based Assessment |
| Certificate Validity Period: | SAP Certification stay-current program applies |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Topic 2: Accounts Receivable | 11%-20% | - Customer Master Data
|
| Topic 3: Accounts Payable | 11%-20% | - Vendor Master Data
|
| Topic 4: Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
| Topic 5: Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Topic 6: Financial Closing Operations | 11%-20% | - Period-End Closing
|
| Topic 7: General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
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 |
By Isabel
