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SAP C-TS4FI-2601 real answers - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

C-TS4FI-2601
  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 06, 2026
  • Q & A: 7 Questions and Answers
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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Business Areas
  • 3. Company Codes
Topic 2: Accounts Receivable11%-20%- Customer Master Data
  • 1. Customer Account Processing
  • 2. Dunning Process
  • 3. Incoming Payments
Topic 3: Accounts Payable11%-20%- Vendor Master Data
  • 1. Vendor Account Management
  • 2. Invoice Processing
  • 3. Automatic Payments
Topic 4: Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. SAP Fiori Reporting
  • 2. Embedded Analytics
  • 3. Financial Statements
Topic 5: General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. G/L Account Configuration
  • 2. Document Posting and Processing
  • 3. Chart of Accounts
Topic 6: Financial Closing Operations11%-20%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accruals and Deferrals
  • 3. Year-End Closing Activities
Topic 7: Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Acquisition and Retirement
  • 2. Depreciation Processing
  • 3. Asset Master Records

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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