Purchase SAP : C_TS4FI Exam Materials and then pass exam easily

Last Updated: Aug 09, 2026

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Private Edition Implementation20%- Deployment Options
  • 1. Hybrid scenarios
  • 2. System conversion
  • 3. New implementation
- Migration and Data Handling
  • 1. Legacy system transfer
  • 2. Direct and indirect data transfer
  • 3. Data migration techniques
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Phases and milestones
  • 3. Best practices content
- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
SAP S/4HANA Cloud Private Edition Fundamentals20%- Enterprise Structure
  • 1. Company code configuration
  • 2. Business area
  • 3. Chart of accounts
- SAP S/4HANA Architecture
  • 1. System landscape
  • 2. Cloud Private Edition concept
  • 3. Navigation and user interfaces
- Organizational Units in FI
  • 1. Currency settings
  • 2. Fiscal year variants
Financial Accounting (FI) in SAP S/4HANA23%- Accounts Receivable
  • 1. Dunning
  • 2. Cash management basics
  • 3. Invoice processing
  • 4. Customer master data
- Bank Accounting
  • 1. Electronic bank statement
  • 2. House banks and bank master data
  • 3. Manual bank statement processing
- Accounts Payable
  • 1. Vendor master data
  • 2. Manual and automatic payment
  • 3. Payment runs
  • 4. Invoice processing
- General Ledger Accounting
  • 1. GL account master data
  • 2. Document types and number ranges
  • 3. Journal entry posting
  • 4. Periodic processing
Financial Closing17%- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Ledger concepts in SAP S/4HANA
  • 3. Financial statements
- Integration Points
  • 1. FI-CO integration
  • 2. FI-MM integration
  • 3. Cross-company code transactions
- Periodic Closing
  • 1. Month-end closing procedures
  • 2. Year-end closing
  • 3. Accruals and deferrals
Configuration and Master Data20%- Master Data Best Practices
  • 1. Data migration considerations
  • 2. Data consistency
- Financial Supply Chain Management
  • 1. Payment terms
  • 2. Tolerance groups
  • 3. Payment blocks and reasons
- Global Settings
  • 1. Tax configuration
  • 2. Exchange rate types
  • 3. Country-specific settings

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:

1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .


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