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SAP C-TS4FI-2601 : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

C-TS4FI-2601

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

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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