Prepare with SAP C_TS4FI exam torrent, pass for sure

Updated: Aug 20, 2026

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SAP C_TS4FI Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting
Exam Number:C_TS4FI_2601
Exam Duration:180 minutes
Passing Score:68%
Available Languages:English
Certificate Validity Period:5 years
Exam Format:Multiple Choice, Multiple Answer, Scenario-based
Real Exam Qty:80
Exam Price:$500 USD
Related Certifications:SAP Certified Associate - SAP S/4HANA Financial Accounting
Sample Questions:SAP C_TS4FI Sample Questions
Exam Way:Online proctored exam or at SAP-authorized testing center
Pre Condition:No formal prerequisite certification required, but practical experience in SAP FI configuration and implementation is recommended. Basic understanding of ERP concepts and financial accounting processes.
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting

SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Cloud Private Edition Implementation20%- Implementation Methodology
  • 1. Best practices content
  • 2. Phases and milestones
  • 3. SAP Activate methodology
- Migration and Data Handling
  • 1. Direct and indirect data transfer
  • 2. Data migration techniques
  • 3. Legacy system transfer
- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
- Deployment Options
  • 1. System conversion
  • 2. New implementation
  • 3. Hybrid scenarios
Topic 2: Financial Accounting (FI) in SAP S/4HANA23%- Bank Accounting
  • 1. Electronic bank statement
  • 2. Manual bank statement processing
  • 3. House banks and bank master data
- Accounts Receivable
  • 1. Invoice processing
  • 2. Customer master data
  • 3. Cash management basics
  • 4. Dunning
- General Ledger Accounting
  • 1. Periodic processing
  • 2. Journal entry posting
  • 3. Document types and number ranges
  • 4. GL account master data
- Accounts Payable
  • 1. Invoice processing
  • 2. Payment runs
  • 3. Vendor master data
  • 4. Manual and automatic payment
Topic 3: Configuration and Master Data20%- Financial Supply Chain Management
  • 1. Payment blocks and reasons
  • 2. Payment terms
  • 3. Tolerance groups
- Global Settings
  • 1. Exchange rate types
  • 2. Country-specific settings
  • 3. Tax configuration
- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
Topic 4: SAP S/4HANA Cloud Private Edition Fundamentals20%- Enterprise Structure
  • 1. Chart of accounts
  • 2. Business area
  • 3. Company code configuration
- 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
Topic 5: Financial Closing17%- Periodic Closing
  • 1. Year-end closing
  • 2. Month-end closing procedures
  • 3. Accruals and deferrals
- Integration Points
  • 1. FI-MM integration
  • 2. Cross-company code transactions
  • 3. FI-CO integration
- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Financial statements
  • 3. Ledger concepts in SAP S/4HANA

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

1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


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