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Last Updated: Jul 20, 2026

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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset lifecycle management
  • 1. Asset master data and acquisition
    • 2. Depreciation and valuation
      Topic 2: Financial Closing Operations- Period-end closing activities
      • 1. Financial statements preparation
        • 2. Reconciliation and accruals
          Topic 3: SAP S/4HANA Financial Configuration and Integration- Integration with other modules
          • 1. SD integration with FI
            • 2. MM integration with FI
              Topic 4: Financial Accounting in SAP S/4HANA- General Ledger Accounting
              • 1. Journal entries and posting logic
                • 2. G/L account master data
                  - Organizational Structures in Financial Accounting
                  • 1. Chart of accounts setup
                    • 2. Company code configuration and assignments
                      Topic 5: Accounts Payable and Accounts Receivable- Accounts Receivable
                      • 1. Customer master data and billing integration
                        • 2. Incoming payments and dunning
                          - Accounts Payable
                          • 1. Vendor master data and invoice processing
                            • 2. Outgoing payments and clearing

                              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
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