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Last Updated: Aug 11, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - Integration between financial accounting and other modules |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration - Dunning and correspondence - Vendor and customer master data - Business transactions: invoices, payments, credit memos |
| Topic 4: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - Periodic processing and closing operations - Posting documents and document control - G/L account master data and configuration |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Deployment options for SAP S/4HANA Cloud Private Edition - Key capabilities and innovations in SAP S/4HANA |
| Topic 6: Managing Clean Core | <= 10% | - Clean core concept and principles - Extensibility options and best practices - Customization vs configuration |
| Topic 7: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data - Asset reporting and information systems |
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 Answer: Only visible for members |
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