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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | 12 months (SAP 'Stay Certified' program requires annual renewal) |
| Real Exam Qty: | 80 questions (typical range 80–90) |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 560 (may vary by region) |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Available Languages: | English, German |
| Recommended Training: | SAP Learning Journey: Implement SAP S/4HANA Cloud Private Edition - Financial Accounting SAP S/4HANA Finance Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Financial Accounting processes is recommended. Experience with SAP implementation projects is beneficial. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 2: Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Topic 3: General Ledger Accounting | - Financial reporting basics - Journal entries and document processing - G/L account configuration and posting |
| Topic 4: Integration | - Cross-module financial postings - Integration with procurement and sales |
| Topic 5: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
| Topic 6: Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Topic 7: Accounts Payable | - Invoice processing and payments - Vendor master data |
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 .
Solutions:
| Question # 1 Answer: Only visible for members |
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | 12 months (SAP 'Stay Certified' program requires annual renewal) |
| Real Exam Qty: | 80 questions (typical range 80–90) |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 560 (may vary by region) |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Available Languages: | English, German |
| Recommended Training: | SAP Learning Journey: Implement SAP S/4HANA Cloud Private Edition - Financial Accounting SAP S/4HANA Finance Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Financial Accounting processes is recommended. Experience with SAP implementation projects is beneficial. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 2: Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Topic 3: General Ledger Accounting | - Financial reporting basics - Journal entries and document processing - G/L account configuration and posting |
| Topic 4: Integration | - Cross-module financial postings - Integration with procurement and sales |
| Topic 5: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
| Topic 6: Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Topic 7: Accounts Payable | - Invoice processing and payments - Vendor master data |
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 .
Solutions:
| Question # 1 Answer: Only visible for members |
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