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

  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 25, 2026
  • Q&As: 7 Questions and Answers

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C_TS4FI exam dumps

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SAP C_TS4FI Exam Syllabus Topics:

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

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

1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .


Solutions:

Question # 1
Answer: Only visible for members

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