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SAP C_TS4FI Exam Syllabus Topics:

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

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

1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .


Solutions:

Question # 1
Answer: Only visible for members

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