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SAP C_TS4FI Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 2: General Ledger Accounting | - Journal entries and document processing - Financial reporting basics - G/L account configuration and posting |
| Topic 3: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 4: Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
| Topic 5: Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Topic 6: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
| Topic 7: Accounts Payable | - Vendor master data - Invoice processing and payments |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Create a House Bank, Configure and Execute a Payment Run Bike Company is optimizing internal payment processes to make payments to business partners smoother and more reliable. Because of irregularities in payment behavior toward one partner, the finance department wants tighter control over payment execution.
You must create a new bank and house bank for company code TA40, create and assign a bank account, post a blocked supplier invoice for vendor T-AV40, configure payment program bank determination, and execute an automatic payment run using payment method T for SEPA Credit Transfer. The task requires replacing ## with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
