SAP C_TS4FI_2601 : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

C_TS4FI_2601 pass collection

Exam Code: C_TS4FI_2601

Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)

Updated: Aug 12, 2026

Q & A: 7 Questions and Answers

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Financial Configuration and Integration- Integration with other modules
  • 1. SD integration with FI
    • 2. MM integration with FI
      Asset Accounting- Asset lifecycle management
      • 1. Asset master data and acquisition
        • 2. Depreciation and valuation
          Accounts Payable and Accounts Receivable- Accounts Receivable
          • 1. Incoming payments and dunning
            • 2. Customer master data and billing integration
              - Accounts Payable
              • 1. Vendor master data and invoice processing
                • 2. Outgoing payments and clearing
                  Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. G/L account master data
                    • 2. Journal entries and posting logic
                      - Organizational Structures in Financial Accounting
                      • 1. Company code configuration and assignments
                        • 2. Chart of accounts setup
                          Financial Closing Operations- Period-end closing activities
                          • 1. Financial statements preparation
                            • 2. Reconciliation and accruals

                              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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