Online Version
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Software Version
The software version of our C_TS4FI study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the C_TS4FI training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with it together. With our software of C_TS4FI guide exam: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601), you can practice and test yourself just like you are in a real exam. The results of your test will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the C_TS4FI exam are to be learned more.
PDF Version
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Comprehensive Version and Good Service
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SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Topic 2: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 3: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 4: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 5: Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Topic 6: General Ledger Accounting | - Journal entries and document processing - G/L account configuration and posting - Financial reporting basics |
| Topic 7: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .
Solutions:
| Question # 1 Answer: Only visible for members |
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