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SAP C_TS4FI_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 20%- Reconciliation and special G/L transactions
- Automatic payment program and dunning procedures
- Invoice processing and payment transactions
- Business partner and vendor/customer master data
Topic 2: Financial Closing11% - 20%- Period-end and year-end closing operations
- Accruals and deferrals processing
- Balance sheet and profit & loss preparation
- Foreign currency valuation and revaluation
Topic 3: General Ledger Accounting11% - 20%- G/L account master data setup and maintenance
- Document posting, reversal and parking
- Parallel ledgers and multi-GAAP accounting
- Period-end closing and financial statements
Topic 4: Asset Accounting11% - 20%- Asset master data and asset classes
- Asset accounting period-end activities
- Depreciation calculation and posting
- Acquisition, retirement and transfer of assets
Topic 5: Organizational Assignments and Process Integration11% - 20%- Integration between Financial Accounting and other modules
- Define and configure organizational units
- Master data assignment and integration
Topic 6: Overview and Deployment of SAP S/4HANA<=10%- Deployment options and system landscape
- Clean core strategy and implementation principles
- SAP S/4HANA Cloud Private Edition concepts
Topic 7: 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: 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 .


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