Purchase SAP : C_TS4FI Exam Materials and then pass exam easily

Last Updated: Aug 24, 2026

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting11%-20%- General Ledger Master Data
  • 1. G/L Account Configuration
  • 2. Chart of Accounts
  • 3. Document Posting and Processing
Topic 2: Financial Closing Operations11%-20%- Period-End Closing
  • 1. Year-End Closing Activities
  • 2. Foreign Currency Valuation
  • 3. Accruals and Deferrals
Topic 3: Financial Accounting Reporting11%-20%- Reporting and Analytics
  • 1. Financial Statements
  • 2. SAP Fiori Reporting
  • 3. Embedded Analytics
Topic 4: Asset Accounting11%-20%- Asset Lifecycle Management
  • 1. Acquisition and Retirement
  • 2. Asset Master Records
  • 3. Depreciation Processing
Topic 5: Accounts Receivable11%-20%- Customer Master Data
  • 1. Dunning Process
  • 2. Customer Account Processing
  • 3. Incoming Payments
Topic 6: Organizational Assignments and Integration10% or below- Enterprise Structure
  • 1. Business Areas
  • 2. Cross-Module Integration
  • 3. Company Codes
Topic 7: Accounts Payable11%-20%- Vendor Master Data
  • 1. Vendor Account Management
  • 2. Invoice Processing
  • 3. Automatic Payments

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

1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .


Solutions:

Question # 1
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