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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: Nov 07, 2026

Q&A Number: 7 Q&As

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Private Edition Implementation20%- Integration and Compliance
  • 1. Internal controls
  • 2. Audit and compliance considerations
  • 3. Localization requirements
- Deployment Options
  • 1. Hybrid scenarios
  • 2. New implementation
  • 3. System conversion
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Best practices content
  • 3. Phases and milestones
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Data migration techniques
  • 3. Direct and indirect data transfer
SAP S/4HANA Cloud Private Edition Fundamentals20%- Enterprise Structure
  • 1. Chart of accounts
  • 2. Business area
  • 3. Company code configuration
- Organizational Units in FI
  • 1. Fiscal year variants
  • 2. Currency settings
- SAP S/4HANA Architecture
  • 1. System landscape
  • 2. Cloud Private Edition concept
  • 3. Navigation and user interfaces
Configuration and Master Data20%- Global Settings
  • 1. Exchange rate types
  • 2. Tax configuration
  • 3. Country-specific settings
- Financial Supply Chain Management
  • 1. Payment terms
  • 2. Payment blocks and reasons
  • 3. Tolerance groups
- Master Data Best Practices
  • 1. Data consistency
  • 2. Data migration considerations
Financial Closing17%- Reporting and Analytics
  • 1. Ledger concepts in SAP S/4HANA
  • 2. NewGL reporting
  • 3. Financial statements
- Periodic Closing
  • 1. Month-end closing procedures
  • 2. Accruals and deferrals
  • 3. Year-end closing
- Integration Points
  • 1. Cross-company code transactions
  • 2. FI-CO integration
  • 3. FI-MM integration
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Receivable
  • 1. Dunning
  • 2. Invoice processing
  • 3. Cash management basics
  • 4. Customer master data
- Bank Accounting
  • 1. Manual bank statement processing
  • 2. Electronic bank statement
  • 3. House banks and bank master data
- General Ledger Accounting
  • 1. Document types and number ranges
  • 2. Journal entry posting
  • 3. GL account master data
  • 4. Periodic processing
- Accounts Payable
  • 1. Invoice processing
  • 2. Vendor master data
  • 3. Payment runs
  • 4. Manual and automatic payment

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

Question #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
Correct Answer: Only visible for members

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