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SAP C_TS4FI_2601 Exam Syllabus Topics:

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

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 .


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