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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: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 3: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 4: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Topic 5: Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Topic 6: General Ledger Accounting | - Journal entries and document processing - G/L account configuration and posting - Financial reporting basics |
| Topic 7: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
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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