SAP C_TS4FI Valid Q&A - in .pdf

  • C_TS4FI pdf
  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 20, 2026
  • Q & A: 7 Questions and Answers
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  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
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  • Q & A: 7 Questions and Answers
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  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 20, 2026
  • Q & A: 7 Questions and Answers
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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Configuration and Master Data20%- Global Settings
  • 1. Tax configuration
  • 2. Exchange rate types
  • 3. Country-specific settings
- Financial Supply Chain Management
  • 1. Payment terms
  • 2. Tolerance groups
  • 3. Payment blocks and reasons
- Master Data Best Practices
  • 1. Data consistency
  • 2. Data migration considerations
Financial Closing17%- Integration Points
  • 1. FI-CO integration
  • 2. FI-MM integration
  • 3. Cross-company code transactions
- Periodic Closing
  • 1. Month-end closing procedures
  • 2. Accruals and deferrals
  • 3. Year-end closing
- Reporting and Analytics
  • 1. Ledger concepts in SAP S/4HANA
  • 2. NewGL reporting
  • 3. Financial statements
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Receivable
  • 1. Cash management basics
  • 2. Customer master data
  • 3. Dunning
  • 4. Invoice processing
- Accounts Payable
  • 1. Vendor master data
  • 2. Payment runs
  • 3. Manual and automatic payment
  • 4. Invoice processing
- Bank Accounting
  • 1. Manual bank statement processing
  • 2. House banks and bank master data
  • 3. Electronic bank statement
- General Ledger Accounting
  • 1. Journal entry posting
  • 2. GL account master data
  • 3. Periodic processing
  • 4. Document types and number ranges
SAP S/4HANA Cloud Private Edition Implementation20%- Deployment Options
  • 1. New implementation
  • 2. Hybrid scenarios
  • 3. System conversion
- Integration and Compliance
  • 1. Internal controls
  • 2. Localization requirements
  • 3. Audit and compliance considerations
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Data migration techniques
  • 3. Direct and indirect data transfer
- Implementation Methodology
  • 1. Phases and milestones
  • 2. SAP Activate methodology
  • 3. Best practices content
SAP S/4HANA Cloud Private Edition Fundamentals20%- SAP S/4HANA Architecture
  • 1. System landscape
  • 2. Navigation and user interfaces
  • 3. Cloud Private Edition concept
- Enterprise Structure
  • 1. Chart of accounts
  • 2. Company code configuration
  • 3. Business area
- Organizational Units in FI
  • 1. Currency settings
  • 2. Fiscal year variants

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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