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Updated: Aug 06, 2026
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SAP C_TS4FI Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Real Exam Qty: | 80 questions (typical range 80–90) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Certificate Validity Period: | 12 months (SAP 'Stay Certified' program requires annual renewal) |
| Exam Price: | USD 560 (may vary by region) |
| Available Languages: | English, German |
| Passing Score: | Approximately 65% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition |
| Recommended Training: | SAP Learning Journey: Implement SAP S/4HANA Cloud Private Edition - Financial Accounting SAP S/4HANA Finance Training Courses |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C_TS4FI Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Financial Accounting processes is recommended. Experience with SAP implementation projects is beneficial. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Topic 2: General Ledger Accounting | - G/L account configuration and posting - Financial reporting basics - Journal entries and document processing |
| Topic 3: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 4: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 5: Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Topic 6: Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
| Topic 7: Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
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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