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SAP C-TS4FI-2601 Exam Syllabus Topics:

Section	Weight	Objectives
SAP S/4HANA Cloud Private Edition Implementation	20%	- Migration and Data Handling 1. Direct and indirect data transfer 2. Data migration techniques 3. Legacy system transfer - Deployment Options 1. New implementation 2. System conversion 3. Hybrid scenarios - Integration and Compliance 1. Internal controls 2. Audit and compliance considerations 3. Localization requirements - Implementation Methodology 1. Phases and milestones 2. Best practices content 3. SAP Activate methodology
SAP S/4HANA Cloud Private Edition Fundamentals	20%	- Enterprise Structure 1. Company code configuration 2. Business area 3. Chart of accounts - Organizational Units in FI 1. Fiscal year variants 2. Currency settings - SAP S/4HANA Architecture 1. Navigation and user interfaces 2. System landscape 3. Cloud Private Edition concept
Configuration and Master Data	20%	- Financial Supply Chain Management 1. Payment blocks and reasons 2. Payment terms 3. Tolerance groups - Master Data Best Practices 1. Data consistency 2. Data migration considerations - Global Settings 1. Exchange rate types 2. Country-specific settings 3. Tax configuration
Financial Closing	17%	- Reporting and Analytics 1. Ledger concepts in SAP S/4HANA 2. Financial statements 3. NewGL reporting - Integration Points 1. FI-CO integration 2. Cross-company code transactions 3. FI-MM integration - Periodic Closing 1. Year-end closing 2. Month-end closing procedures 3. Accruals and deferrals
Financial Accounting (FI) in SAP S/4HANA	23%	- Accounts Payable 1. Payment runs 2. Manual and automatic payment 3. Vendor master data 4. Invoice processing - General Ledger Accounting 1. Journal entry posting 2. GL account master data 3. Periodic processing 4. Document types and number ranges - Bank Accounting 1. Manual bank statement processing 2. Electronic bank statement 3. House banks and bank master data - Accounts Receivable 1. Cash management basics 2. Customer master data 3. Dunning 4. Invoice processing

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:

Question # 1
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