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SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 2: Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Topic 3: Integration | - Cross-module financial postings - Integration with procurement and sales |
| Topic 4: General Ledger Accounting | - Financial reporting basics - G/L account configuration and posting - Journal entries and document processing |
| Topic 5: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 6: Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
| Topic 7: Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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