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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Define and configure organizational units - Master data assignment and integration |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Business partner and vendor/customer master data |
| 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% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Period-end and year-end closing operations - Foreign currency valuation and revaluation |
| General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance |
| Asset Accounting | 11% - 20% | - Acquisition, retirement and transfer of assets - Asset accounting period-end activities - Depreciation calculation and posting - Asset master data and asset classes |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
Ernest 
Max 
Hubery 
Marlon 
Murphy 
Boyce 
Theobald 
Lambert 
