Learn with SAP : C-TS4FI-2601 training material for 100% pass
Updated: Jul 25, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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SAP C-TS4FI-2601 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Real Exam Qty: | 80 |
| Exam Price: | $500 USD |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 5 years |
| Passing Score: | 68% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Financial Accounting |
| Exam Format: | Multiple Choice, Multiple Answer, Scenario-based |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored exam or at SAP-authorized testing center |
| Pre Condition: | No formal prerequisite certification required, but practical experience in SAP FI configuration and implementation is recommended. Basic understanding of ERP concepts and financial accounting processes. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting |
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Private Edition Fundamentals | 20% | - Enterprise Structure
|
| Topic 2: Financial Closing | 17% | - Periodic Closing
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA | 23% | - General Ledger Accounting
|
| Topic 4: Configuration and Master Data | 20% | - Global Settings
|
| Topic 5: SAP S/4HANA Cloud Private Edition Implementation | 20% | - Implementation Methodology
|
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 |
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