SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) - testinsides C_TS4FI_2601 dumps

C_TS4FI_2601 real exams

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 05, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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 .


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