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Updated: Sep 05, 2026
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SAP C-TS4FI-2601 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) |
| Exam Number: | C-TS4FI-2601 |
| Passing Score: | 65% |
| Available Languages: | English |
| Exam Price: | USD 578 |
| Exam Format: | Open-book, Scenario-Based Tasks, System-Based Assessment |
| Certificate Validity Period: | 12 months |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment |
| Pre Condition: | No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Acquisition, retirement and transfer of assets - Depreciation calculation and posting - Asset master data and asset classes |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Master data assignment and integration - Define and configure organizational units |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Business partner and vendor/customer master data - Invoice processing and payment transactions |
| Topic 4: General Ledger Accounting | 11% - 20% | - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Period-end closing and financial statements - Document posting, reversal and parking |
| Topic 5: Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
| Topic 6: Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
| Topic 7: Financial Closing | 11% - 20% | - Accruals and deferrals processing - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation - Period-end and year-end closing operations |
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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