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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting11% - 20%- G/L account master data setup and maintenance
- Parallel ledgers and multi-GAAP accounting
- Document posting, reversal and parking
- Period-end closing and financial statements
Topic 2: Asset Accounting11% - 20%- Asset master data and asset classes
- Asset accounting period-end activities
- Acquisition, retirement and transfer of assets
- Depreciation calculation and posting
Topic 3: Organizational Assignments and Process Integration11% - 20%- Integration between Financial Accounting and other modules
- Master data assignment and integration
- Define and configure organizational units
Topic 4: Accounts Payable & Accounts Receivable11% - 20%- Reconciliation and special G/L transactions
- Invoice processing and payment transactions
- Automatic payment program and dunning procedures
- Business partner and vendor/customer master data
Topic 5: 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 6: Financial Closing11% - 20%- Foreign currency valuation and revaluation
- Balance sheet and profit & loss preparation
- Accruals and deferrals processing
- Period-end and year-end closing operations
Topic 7: Managing Clean Core<=10%- Upgrade and maintainability considerations
- Customization vs configuration best practices
- Extensibility options and guidelines

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 .


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