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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Dunning and correspondence - Business transactions: invoices, payments, credit memos - Payment processes and bank integration |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
| General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - G/L account master data and configuration - Financial statements and reporting - Posting documents and document control |
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers - Asset reporting and information systems - Depreciation calculation and posting |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation |
| Managing Clean Core | <= 10% | - Extensibility options and best practices - Clean core concept and principles - Customization vs configuration |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
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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