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SAP C-TS4FI-2601 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Payable
  • 1. Payment runs
  • 2. Manual and automatic payment
  • 3. Vendor master data
  • 4. Invoice processing
- General Ledger Accounting
  • 1. Journal entry posting
  • 2. GL account master data
  • 3. Document types and number ranges
  • 4. Periodic processing
- Accounts Receivable
  • 1. Customer master data
  • 2. Dunning
  • 3. Cash management basics
  • 4. Invoice processing
- Bank Accounting
  • 1. House banks and bank master data
  • 2. Electronic bank statement
  • 3. Manual bank statement processing
SAP S/4HANA Cloud Private Edition Implementation20%- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Phases and milestones
  • 3. Best practices content
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Data migration techniques
  • 3. Direct and indirect data transfer
- Deployment Options
  • 1. Hybrid scenarios
  • 2. New implementation
  • 3. System conversion
Configuration and Master Data20%- Financial Supply Chain Management
  • 1. Tolerance groups
  • 2. Payment terms
  • 3. Payment blocks and reasons
- Global Settings
  • 1. Country-specific settings
  • 2. Exchange rate types
  • 3. Tax configuration
- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
SAP S/4HANA Cloud Private Edition Fundamentals20%- SAP S/4HANA Architecture
  • 1. Cloud Private Edition concept
  • 2. System landscape
  • 3. Navigation and user interfaces
- Enterprise Structure
  • 1. Company code configuration
  • 2. Business area
  • 3. Chart of accounts
- Organizational Units in FI
  • 1. Fiscal year variants
  • 2. Currency settings
Financial Closing17%- Periodic Closing
  • 1. Month-end closing procedures
  • 2. Accruals and deferrals
  • 3. Year-end closing
- Integration Points
  • 1. Cross-company code transactions
  • 2. FI-CO integration
  • 3. FI-MM integration
- Reporting and Analytics
  • 1. Financial statements
  • 2. Ledger concepts in SAP S/4HANA
  • 3. NewGL reporting

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

Question 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
Answer: Only visible for members

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