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SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 2: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 3: General Ledger Accounting | - Financial reporting basics - Journal entries and document processing - G/L account configuration and posting |
| Topic 4: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 5: Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
| Topic 6: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 7: Accounts Receivable | - Incoming payments and dunning - Customer master data |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
Arabela 
Greg 
Rose 
Abbott 
Una 
Victor 
Myron 
Christ 
Pamela 
Nathan 
Norton 
Devin 
Norton 
Theobald 
Cyril 
Bernard 
Natalie 
Nelly 
