Updated: Aug 10, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
| Topic 2: Asset Accounting | - Asset lifecycle management
|
| Topic 3: Financial Closing Operations | - Period-end closing activities
|
| Topic 4: Accounts Payable and Accounts Receivable | - Accounts Payable
|
| Topic 5: Financial Accounting in SAP S/4HANA | - Organizational Structures in Financial Accounting
|
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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