Prepare with SAP C-TS4FI-2601 exam torrent, pass for sure

Updated: Aug 10, 2026

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SAP C-TS4FI-2601 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 Price:USD 500 (may vary by region)
Passing Score:Approximately 63%
Certificate Validity Period:1 year (SAP Stay Current program required for continuous validity)
Available Languages:English, German
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80 questions (approx.)
Related Certifications:SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
SAP Certified Application Associate - Financial Accounting with SAP ERP
Exam Duration:180 minutes
Recommended Training:SAP S/4HANA Financial Accounting (FI) Courses
SAP Learning Journey - Financial Accounting in SAP S/4HANA
Exam Registration:SAP Certification Hub
SAP Training and Certification Shop
Sample Questions:SAP C-TS4FI-2601 Sample Questions
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:No mandatory prerequisites, but SAP recommends basic knowledge of financial accounting and SAP S/4HANA navigation experience.
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-2601 Exam Syllabus Topics:

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

                              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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