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Updated: Jul 25, 2026

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SAP C_TS4FI Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting
Exam Number:C_TS4FI_2601
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:English
Exam Format:Multiple Choice, Multiple Response, System-Based Assessment
Exam Price:USD 208
Certificate Validity Period:SAP Certification stay-current program applies
Related Certifications:SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates
SAP S/4HANA Cloud Private Edition, Financial Accounting
Passing Score:61%
Sample Questions:SAP C_TS4FI Sample Questions
Exam Way:Online proctored exam or test center delivery through SAP Certification program.
Pre Condition:No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting

SAP C_TS4FI Exam Syllabus Topics:

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

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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