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SAP C_TS4FI Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset lifecycle management
  • 1. Asset master data and acquisition
    • 2. Depreciation and valuation
      Topic 2: 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 3: Financial Closing Operations- Period-end closing activities
              • 1. Reconciliation and accruals
                • 2. Financial statements preparation
                  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: SAP S/4HANA Financial Configuration and Integration- Integration with other modules
                          • 1. MM integration with FI
                            • 2. SD integration with FI

                              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 .


                              Solutions:

                              Question # 1
                              Answer: Only visible for members

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