SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) : C-TS4FI-2601

  • Exam Code: C-TS4FI-2601
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • Updated: Aug 29, 2026     Q & A: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable11%-20%- Vendor Master Data
  • 1. Automatic Payments
  • 2. Invoice Processing
  • 3. Vendor Account Management
Topic 2: Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Business Areas
  • 2. Cross-Module Integration
  • 3. Company Codes
Topic 3: Financial Closing Operations11%-20%- Period-End Closing
  • 1. Accruals and Deferrals
  • 2. Year-End Closing Activities
  • 3. Foreign Currency Valuation
Topic 4: Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Financial Statements
  • 3. SAP Fiori Reporting
Topic 5: General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. G/L Account Configuration
  • 2. Chart of Accounts
  • 3. Document Posting and Processing
Topic 6: Accounts Receivable11%-20%- Customer Master Data
  • 1. Incoming Payments
  • 2. Customer Account Processing
  • 3. Dunning Process
Topic 7: Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Asset Master Records
  • 2. Depreciation Processing
  • 3. Acquisition and Retirement

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:

Question 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 .


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