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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition |
| Managing Clean Core | <= 10% | - Clean core concept and principles - Extensibility options and best practices - Customization vs configuration |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and information systems - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Dunning and correspondence - Vendor and customer master data - Payment processes and bank integration |
| Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Integration between financial accounting and other modules - Define and assign organizational units |
| General Ledger Accounting | 11% - 20% | - Posting documents and document control - Periodic processing and closing operations - Financial statements and reporting - G/L account master data and configuration |
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 |





