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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Define and assign organizational units - Document splitting and parallel ledgers |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Vendor and customer master data - Business transactions: invoices, payments, credit memos - Payment processes and bank integration |
| Managing Clean Core | <= 10% | - Customization vs configuration - Extensibility options and best practices - Clean core concept and principles |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation |
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Periodic processing and closing operations - Financial statements and reporting - Posting documents and document control |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers |
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 |
John 
Liz 
Camille 
Morgan 
Fay 
Frederica 
Cornelia 
Sharon 
Adrian 
Vivian 
Lauren 
Eric 
Lou 
Maggie 
