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

  • Exam Code: C_TS4FI_2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Sep 08, 2026
  • Q&As: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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

Question 1

Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .


Solutions:

Question 1
Answer: Only visible for members

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