SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C_TS4FI

  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Q & A: 7 Questions and Answers

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About SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C_TS4FI Exam

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Managing Clean Core<=10%- Extensibility options and guidelines
- Upgrade and maintainability considerations
- Customization vs configuration best practices
Asset Accounting11% - 20%- Acquisition, retirement and transfer of assets
- Asset master data and asset classes
- Depreciation calculation and posting
- Asset accounting period-end activities
General Ledger Accounting11% - 20%- Parallel ledgers and multi-GAAP accounting
- Period-end closing and financial statements
- Document posting, reversal and parking
- G/L account master data setup and maintenance
Organizational Assignments and Process Integration11% - 20%- Integration between Financial Accounting and other modules
- Define and configure organizational units
- Master data assignment and integration
Overview and Deployment of SAP S/4HANA<=10%- Clean core strategy and implementation principles
- Deployment options and system landscape
- SAP S/4HANA Cloud Private Edition concepts
Accounts Payable & Accounts Receivable11% - 20%- Reconciliation and special G/L transactions
- Business partner and vendor/customer master data
- Automatic payment program and dunning procedures
- Invoice processing and payment transactions
Financial Closing11% - 20%- Foreign currency valuation and revaluation
- Period-end and year-end closing operations
- Accruals and deferrals processing
- Balance sheet and profit & loss preparation

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 .


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