Updated: Aug 25, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) |
| Exam Number: | C_TS4FI_2601 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Available Languages: | English |
| Exam Format: | System-Based Assessment, Scenario-Based Tasks, Open-book |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | USD 578 |
| Certificate Validity Period: | 12 months |
| Passing Score: | 65% |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C_TS4FI Sample Questions |
| Exam Way: | Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment |
| Pre Condition: | No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <=10% | - Clean core strategy and implementation principles - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts |
| Topic 2: Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Master data assignment and integration - Define and configure organizational units |
| Topic 4: General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Document posting, reversal and parking |
| Topic 5: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Acquisition, retirement and transfer of assets - Depreciation calculation and posting - Asset master data and asset classes |
| Topic 6: Financial Closing | 11% - 20% | - Period-end and year-end closing operations - Accruals and deferrals processing - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Business partner and vendor/customer master data - Automatic payment program and dunning procedures - Invoice processing and payment transactions |
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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