PDF Version DemoSAP 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 |
| Exam Format: | Multiple Choice, System-Based Assessment, Multiple Response |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Passing Score: | 61% |
| Certificate Validity Period: | SAP Certification stay-current program applies |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 208 |
| Sample Questions: | SAP C_TS4FI_2601 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11%-20% | - Vendor Master Data
|
| Topic 2: Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Topic 3: Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
| Topic 4: General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
| Topic 5: Accounts Receivable | 11%-20% | - Customer Master Data
|
| Topic 6: Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Topic 7: Financial Closing Operations | 11%-20% | - Period-End Closing
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question #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 Correct Answer: Only visible for members |
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