Pass your actual test at first attempt with SAP C_TS4FI training material
Updated: Jul 22, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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Exam-Killer C_TS4FI updated and latest training material covers the main exam objectives of the actual test, which can ensure you pass easily. Free update for one year of C_TS4FI training material is available after purchase. Besides, our C_TS4FI test engine can simulate the actual test environment for better preparation.
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) |
| Exam Number: | C_TS4FI_2601 |
| Exam Price: | $1308 USD |
| Passing Score: | 65% |
| Available Languages: | English, German, Spanish, French, Japanese, Chinese |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Performance-based tasks, Configuration exercises, Scenario-based questions, Open-book allowed |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - Financial Accounting with SAP S/4HANA |
| Certificate Validity Period: | 12 months |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting Managing Clean Core for SAP S/4HANA Cloud |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized test centers; performance-based exam in live SAP environment |
| Pre Condition: | Basic knowledge of financial accounting principles and SAP S/4HANA concepts; recommended completion of relevant training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - Posting documents and document control - Financial statements and reporting - G/L account master data and configuration |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Payment processes and bank integration - Vendor and customer master data - Business transactions: invoices, payments, credit memos |
| Topic 4: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Reconciliation and balance carryforward - Closing cockpit and process automation |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Define and assign organizational units - Document splitting and parallel ledgers |
| Topic 6: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers |
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options and best practices - Clean core concept and principles - Customization vs configuration |
1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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