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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Master data assignment and integration - Integration between Financial Accounting and other modules |
| Topic 2: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Period-end closing and financial statements |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Business partner and vendor/customer master data - Invoice processing and payment transactions - Reconciliation and special G/L transactions |
| Topic 4: Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Topic 5: Asset Accounting | 11% - 20% | - Asset master data and asset classes - Depreciation calculation and posting - Acquisition, retirement and transfer of assets - Asset accounting period-end activities |
| Topic 6: Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles |
| Topic 7: Financial Closing | 11% - 20% | - Period-end and year-end closing operations - Accruals and deferrals processing - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question # 1 Answer: Only visible for members |
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