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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 (C_TS4FI_2601) |
| Exam Number: | C_TS4FI_2601 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Format: | Scenario-Based Tasks, Open-book, System-Based Assessment |
| Available Languages: | English |
| Exam Price: | USD 578 |
| Certificate Validity Period: | 12 months |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment |
| Pre Condition: | No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training |
| 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 |
|---|---|---|
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Accruals and deferrals processing - Balance sheet and profit & loss preparation - Period-end and year-end closing operations |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Invoice processing and payment transactions - Business partner and vendor/customer master data |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Depreciation calculation and posting - Asset accounting period-end activities - Acquisition, retirement and transfer of assets |
| General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - G/L account master data setup and maintenance - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting |
| Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - Clean core strategy and implementation principles - SAP S/4HANA Cloud Private Edition concepts |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Integration between Financial Accounting and other modules - Master data assignment and integration |
C_TS4FI_2601 Exam FAQ: What Candidates Ask About SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
The C_TS4FI_2601 exam, officially titled SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601), is the SAP exam you pass to earn the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting.
The C_TS4FI_2601 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the BraindumpQuiz desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the C_TS4FI_2601 exam is 65%, and the official registration fee is USD 578. Keep in mind that a failed attempt means paying USD 578 again in full to retake it, so book your slot only when your scores on BraindumpQuiz practice tests sit consistently above the passing line.
SAP lists the following prerequisites or eligibility notes for the C_TS4FI_2601 exam: No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.
You can register for the C_TS4FI_2601 exam through the official channels below:
The exam is delivered in the following format: Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment. Choose a date that leaves you enough time to work through the full 7-question practice set first.
SAP recommends the following training resources for C_TS4FI_2601 candidates:
Official courses build the theory, and the 7 practice questions from BraindumpQuiz help you turn that theory into exam-ready speed and accuracy.
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The C_TS4FI_2601 exam blueprint is divided into 7 domains, starting with Managing Clean Core (<=10%); Organizational Assignments and Process Integration (11% - 20%); Asset Accounting (11% - 20%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Task Statement: Context and Preparations
In this task, you prepare for the practical exam scenario. The scenario is based on a fictional company called Bike Company , a manufacturer of high-quality bicycles using SAP S/4HANA Private Cloud to manage financial accounting processes.
The most important instruction in this task is that your group number is your unique identifier. Wherever the task instructions show ##, you must replace it with your assigned group number. For your system, the assigned group number is 40 , so all task values must use 40 .
Correct Answer:
See the complete solution along with all steps and explanation.
Explanation:
=========
Step-by-Step Walkthrough
Step 1: Understand the business scenario
The practical exam uses the fictional Bike Company scenario.
You perform SAP Financial Accounting activities for this company, including configuration, master data maintenance, posting, payment processing, valuation, asset accounting, and company code setup.
Visual Exhibit 1: Scenario Overview
Bike Company
####################################
Business Type: Bicycle manufacturer
SAP System: SAP S/4HANA Cloud Private Edition
Module Focus: Financial Accounting
Main Areas Used:
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Payment Processing
- Closing Operations
Step 2: Identify your group number
Your assigned SAP user is:
TS4FI-40
The last two digits are your group number:
40
Therefore, your group number is:
40
Visual Exhibit 2: Group Number Logic
SAP User ID: TS4FI-40
#
### Group Number = 40
The task document explains that the group number is the last two digits of the assigned user ID TS4FI-## .
Step 3: Replace every ## with 40
In all exam tasks, every time you see ##, replace it with your group number.
For your case:
Placeholder
Your Actual Value
##
40
TA##
TA40
TS4FI-##
TS4FI-40
RTA##
RTA40
T-AC##
T-AC40
T-AV##
T-AV40
TA##1100
TA401100
GR##
GR40
Step 4: Use the correct SAP login credentials
The task instructions state that SAP GUI or SAP Fiori can be accessed with the assigned user and password.
For your group:
Field
Value
Client
400
User
TS4FI-40
Password
Welcome1
Language
EN
If the system asks to change the password at first login, enter a new password and remember it for the rest of the exam.
Visual Exhibit 3: SAP Login Screen Fields
SAP Logon
############################
Client: 400
User: TS4FI-40
Password: Welcome1
Language: EN
############################
Click Enter / Green Check
Step 5: Access SAP Fiori
The instructions say SAP Fiori can be accessed by searching for T41 in the Windows Start menu.
Steps
* Open the remote desktop.
* Click the Windows Start button.
* Search:
T41
* Open the SAP Fiori Launchpad.
* Log in with:
User: TS4FI-40
Password: Welcome1
Visual Exhibit 4: SAP Fiori Access Flow
Windows Start Menu
#
Search "T41"
#
Open SAP Fiori Launchpad
#
Log in as TS4FI-40
#
Use assigned SAP apps
Step 6: Access SAP GUI / SAP Easy Access
Some configuration tasks are easier in SAP GUI.
Steps
* Open SAP Logon from Windows Start.
* Select the assigned training system.
* Log in with:
Client: 400
User: TS4FI-40
Password: Welcome1
Language: EN
* Use the SAP command field to start transactions.
Example:
/nOBA7
Visual Exhibit 5: SAP GUI Command Field
SAP Easy Access
####################################
Command Field: /nOBA7
####################################
Press Enter
Common transactions you used or may use later:
Transaction
Purpose
OBA7
Define document types
FBN1
Maintain accounting document number ranges
BP
Maintain Business Partner
FB60
Vendor invoice
FB70
Customer invoice
FBV0
Post parked documents
FBL5N
Display customer line items
F107
Further valuation / flat-rate individual value adjustment
SPRO
Customizing IMG
Step 7: Follow task instructions exactly
The task document warns that names, codes, dates, and parameters must be entered exactly. Tasks are validated automatically, so even small deviations can cause failure.
Examples:
Instruction Says
You Must Enter
Company Code TA##
TA40
Document Type ##
40
Supplier RTA##
RTA40
Cost Center TA##1100
TA401100
Identification ##
40
Step 8: Simulate before posting
The document specifically warns:
Simulate and review your journal entries before posting.
This is important because after posting, some objects cannot be changed and may be validated by SAP during the exam .
Visual Exhibit 6: Posting Control Rule
Before Posting Any Document
############################
1. Enter header data
2. Enter line items
3. Simulate
4. Check debit/credit/tax
5. Post only if correct
Final Answer
Task 2 is completed by identifying your group number and preparing your SAP access correctly.
For your exam, the group number is:
40
Therefore, all task values must use 40, for example:
TA40
TS4FI-40
RTA40
TS4FI40
TA401100
GR40
You should access SAP Fiori or SAP GUI using user TS4FI-40, carefully follow the instructions, and simulate all accounting documents before posting.
Armand
Booth
Conrad
Eric
Herman
Kerwin
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