- Exam Code: C-TS4FI-2601
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
- Updated: Aug 10, 2026
- Q & A: 7 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Period-end and year-end closing operations - Foreign currency valuation and revaluation - Accruals and deferrals processing |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Integration between Financial Accounting and other modules - Master data assignment and integration |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Business partner and vendor/customer master data - Invoice processing and payment transactions |
| Topic 4: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance |
| Topic 5: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Acquisition, retirement and transfer of assets - Asset master data and asset classes - Depreciation calculation and posting |
| Topic 6: Managing Clean Core | <=10% | - Upgrade and maintainability considerations - Customization vs configuration best practices - Extensibility options and guidelines |
| Topic 7: Overview and Deployment of SAP S/4HANA | <=10% | - Clean core strategy and implementation principles - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape |
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 .
Solutions:
| Question # 1 Answer: Only visible for members |
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