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SAP C_TS4FI Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- Organizational Structures in Financial Accounting
  • 1. Chart of accounts setup
    • 2. Company code configuration and assignments
      - General Ledger Accounting
      • 1. G/L account master data
        • 2. Journal entries and posting logic
          Topic 2: Accounts Payable and Accounts Receivable- Accounts Payable
          • 1. Vendor master data and invoice processing
            • 2. Outgoing payments and clearing
              - Accounts Receivable
              • 1. Incoming payments and dunning
                • 2. Customer master data and billing integration
                  Topic 3: Asset Accounting- Asset lifecycle management
                  • 1. Asset master data and acquisition
                    • 2. Depreciation and valuation
                      Topic 4: SAP S/4HANA Financial Configuration and Integration- Integration with other modules
                      • 1. MM integration with FI
                        • 2. SD integration with FI
                          Topic 5: Financial Closing Operations- Period-end closing activities
                          • 1. Financial statements preparation
                            • 2. Reconciliation and accruals

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

                              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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