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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Define and configure organizational units - Integration between Financial Accounting and other modules |
| Topic 2: General Ledger Accounting | 11% - 20% | - G/L account master data setup and maintenance - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - Period-end closing and financial statements |
| Topic 3: Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - Clean core strategy and implementation principles - SAP S/4HANA Cloud Private Edition concepts |
| Topic 4: Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Foreign currency valuation and revaluation - Period-end and year-end closing operations |
| Topic 5: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Invoice processing and payment transactions - Business partner and vendor/customer master data - Automatic payment program and dunning procedures |
| Topic 7: Managing Clean Core | <=10% | - Customization vs configuration best practices - Extensibility options and guidelines - Upgrade and maintainability considerations |
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 Answer: Only visible for members |
