Study with C_TS4FI_2601 Actual Test Questions
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Updated: Aug 07, 2026
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SAP C_TS4FI_2601 Exam Overview:
| 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 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 578 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 12 months |
| Available Languages: | English |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Exam Format: | System-Based Assessment, Scenario-Based Tasks, Open-book |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C_TS4FI_2601 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 |
SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Master data assignment and integration - Integration between Financial Accounting and other modules |
| Financial Closing | 11% - 20% | - Period-end and year-end closing operations - Foreign currency valuation and revaluation - Accruals and deferrals processing - Balance sheet and profit & loss preparation |
| Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Business partner and vendor/customer master data |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Depreciation calculation and posting - Asset accounting period-end activities - Acquisition, retirement and transfer of assets |
| General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - G/L account master data setup and maintenance - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting |
| Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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