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

C-TS4FI-2601 pass collection

Exam Code: C-TS4FI-2601

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

Updated: Sep 01, 2026

Q & A: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Define and assign organizational units
- Integration between financial accounting and other modules
- Document splitting and parallel ledgers
Topic 2: Financial Closing11% - 20%- Period-end and year-end closing activities
- Closing cockpit and process automation
- Reconciliation and balance carryforward
Topic 3: Accounts Payable & Accounts Receivable11% - 20%- Payment processes and bank integration
- Dunning and correspondence
- Vendor and customer master data
- Business transactions: invoices, payments, credit memos
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- Key capabilities and innovations in SAP S/4HANA
- Deployment options for SAP S/4HANA Cloud Private Edition
- System landscape and navigation
Topic 5: Managing Clean Core<= 10%- Customization vs configuration
- Clean core concept and principles
- Extensibility options and best practices
Topic 6: General Ledger Accounting11% - 20%- Financial statements and reporting
- Periodic processing and closing operations
- Posting documents and document control
- G/L account master data and configuration
Topic 7: Asset Accounting11% - 20%- Asset accounting configuration and master data
- Depreciation calculation and posting
- Asset reporting and information systems
- Asset acquisitions, retirements, and transfers

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

Question 1

Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


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Question 1
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