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SAP C_TS4FI Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Closing Operations	- Period-end closing activities 1. Financial statements preparation 2. Reconciliation and accruals
Topic 2: Asset Accounting	- Asset lifecycle management 1. Asset master data and acquisition 2. Depreciation and valuation
Topic 3: Accounts Payable and Accounts Receivable	- Accounts Receivable 1. Customer master data and billing integration 2. Incoming payments and dunning - Accounts Payable 1. Vendor master data and invoice processing 2. Outgoing payments and clearing
Topic 4: Financial Accounting in SAP S/4HANA	- General Ledger Accounting 1. Journal entries and posting logic 2. G/L account master data - Organizational Structures in Financial Accounting 1. Chart of accounts setup 2. Company code configuration and assignments
Topic 5: SAP S/4HANA Financial Configuration and Integration	- Integration with other modules 1. SD integration with FI 2. MM integration with FI

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

1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .

Solutions:

Question # 1
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