C_TS4FI exam dumps

SAP C_TS4FI Value Package

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  • Exam Code: C_TS4FI
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
  • No. of Questions: 7 Questions and Answers
  • Updated: Sep 03, 2026

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Managing Clean Core<= 10%- Clean core concept and principles
- Customization vs configuration
- Extensibility options and best practices
Financial Closing11% - 20%- Period-end and year-end closing activities
- Reconciliation and balance carryforward
- Closing cockpit and process automation
Accounts Payable & Accounts Receivable11% - 20%- Dunning and correspondence
- Vendor and customer master data
- Payment processes and bank integration
- Business transactions: invoices, payments, credit memos
General Ledger Accounting11% - 20%- Posting documents and document control
- Periodic processing and closing operations
- Financial statements and reporting
- G/L account master data and configuration
Overview and Deployment of SAP S/4HANA<= 10%- Key capabilities and innovations in SAP S/4HANA
- System landscape and navigation
- Deployment options for SAP S/4HANA Cloud Private Edition
Organizational Assignments and Process Integration11% - 20%- Document splitting and parallel ledgers
- Integration between financial accounting and other modules
- Define and assign organizational units
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset reporting and information systems
- Asset accounting configuration and master data
- Asset acquisitions, retirements, and transfers

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

Question 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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