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SAP SAP Certified Associate C_TS4FI

C_TS4FI

Exam Code: C_TS4FI

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

Updated Time: Aug 29, 2026

Q & A: 7 Questions and Answers

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About SAP C_TS4FI Exam Materials

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SAP C_TS4FI Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Accounts Payable
  • 1. Outgoing payments and clearing
    • 2. Vendor master data and invoice processing
      - Accounts Receivable
      • 1. Customer master data and billing integration
        • 2. Incoming payments and dunning
          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. G/L account master data
                • 2. Journal entries and posting logic
                  Financial Closing Operations- Period-end closing activities
                  • 1. Reconciliation and accruals
                    • 2. Financial statements preparation
                      Asset Accounting- Asset lifecycle management
                      • 1. Asset master data and acquisition
                        • 2. Depreciation and valuation
                          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:

                              Question 1

                              Task Statement: Create a New Document Type
                              Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
                              You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .


                              Solutions:

                              Question 1
                              Answer: Only visible for members

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