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SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Topic 2: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 3: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 4: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 5: Integration | - Cross-module financial postings - Integration with procurement and sales |
| Topic 6: General Ledger Accounting | - Journal entries and document processing - G/L account configuration and posting - Financial reporting basics |
| Topic 7: Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .
Solutions:
| Question # 1 Answer: Only visible for members |
