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

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 08, 2026
  • Q & A: 7 Questions and Answers

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SAP C-TS4FI-2601 Exam Syllabus Topics:

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

                              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 .


                              Solutions:

                              Question # 1
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