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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
| Accounts Payable | - Invoice processing and payments - Vendor master data |
| General Ledger Accounting | - G/L account configuration and posting - Journal entries and document processing - Financial reporting basics |
| Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
| Integration | - Integration with procurement and sales - Cross-module financial postings |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question 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 .
Solutions:
| Question 1 Answer: Only visible for members |




