Learn with SAP : C-TS4FI-2601 training material for 100% pass
Last Updated: Jul 30, 2026
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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Integration between Financial Accounting and other modules - Define and configure organizational units |
| Topic 2: General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Document posting, reversal and parking |
| Topic 3: Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Business partner and vendor/customer master data - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures |
| Topic 5: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting period-end activities - Acquisition, retirement and transfer of assets - Asset master data and asset classes |
| Topic 6: Overview and Deployment of SAP S/4HANA | <=10% | - Clean core strategy and implementation principles - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts |
| Topic 7: Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Accruals and deferrals processing - Period-end and year-end closing operations - Balance sheet and profit & loss preparation |
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:
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