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Updated: Jul 21, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) |
| Exam Number: | C_TS4FI_2601 |
| Certificate Validity Period: | 12 months |
| Passing Score: | 65% |
| Exam Price: | $1308 USD |
| Exam Duration: | 180 minutes |
| Available Languages: | English, German, Spanish, French, Japanese, Chinese |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - Financial Accounting with SAP S/4HANA |
| Real Exam Qty: | 80 |
| Exam Format: | Performance-based tasks, Configuration exercises, Scenario-based questions, Open-book allowed |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting Managing Clean Core for SAP S/4HANA Cloud |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized test centers; performance-based exam in live SAP environment |
| Pre Condition: | Basic knowledge of financial accounting principles and SAP S/4HANA concepts; recommended completion of relevant training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data - Asset reporting and information systems |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation - Deployment options for SAP S/4HANA Cloud Private Edition |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Business transactions: invoices, payments, credit memos - Vendor and customer master data - Dunning and correspondence - Payment processes and bank integration |
| Topic 4: General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - Posting documents and document control - Financial statements and reporting - G/L account master data and configuration |
| Topic 5: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Topic 6: Managing Clean Core | <= 10% | - Clean core concept and principles - Extensibility options and best practices - Customization vs configuration |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Integration between financial accounting and other modules - Define and assign organizational units |
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 Answer: Only visible for members |
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