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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <=10% | - Clean core strategy and implementation principles - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape |
| Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Period-end and year-end closing operations - Accruals and deferrals processing - Balance sheet and profit & loss preparation |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting - Asset accounting period-end activities |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Invoice processing and payment transactions - Reconciliation and special G/L transactions - Business partner and vendor/customer master data |
| General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance |
| Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Define and configure organizational units - Integration between Financial Accounting and other modules |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question # 1 Answer: Only visible for members |
