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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and asset classes - Asset accounting period-end activities - Acquisition, retirement and transfer of assets |
| Topic 2: Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
| Topic 3: Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation - Period-end and year-end closing operations - Accruals and deferrals processing |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Integration between Financial Accounting and other modules - Master data assignment and integration |
| Topic 5: Managing Clean Core | <=10% | - Extensibility options and guidelines - Customization vs configuration best practices - Upgrade and maintainability considerations |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Business partner and vendor/customer master data |
| Topic 7: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - Period-end closing and financial statements - G/L account master data setup and maintenance |
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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