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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. G/L Account Configuration
  • 2. Chart of Accounts
  • 3. Document Posting and Processing
Topic 2: Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Acquisition and Retirement
  • 2. Asset Master Records
  • 3. Depreciation Processing
Topic 3: Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Company Codes
  • 2. Business Areas
  • 3. Cross-Module Integration
Topic 4: Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Financial Statements
  • 3. SAP Fiori Reporting
Topic 5: Accounts Receivable11%-20%- Customer Master Data
  • 1. Dunning Process
  • 2. Customer Account Processing
  • 3. Incoming Payments
Topic 6: Accounts Payable11%-20%- Vendor Master Data
  • 1. Invoice Processing
  • 2. Automatic Payments
  • 3. Vendor Account Management
Topic 7: Financial Closing Operations11%-20%- Period-End Closing
  • 1. Accruals and Deferrals
  • 2. Foreign Currency Valuation
  • 3. Year-End Closing Activities

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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