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Updated: Aug 09, 2026
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SAP C-TS4FI-2601 Exam Overview:
| 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 |
| Passing Score: | 65% |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 578 |
| Exam Format: | System-Based Assessment, Scenario-Based Tasks, Open-book |
| Available Languages: | English |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment |
| Pre Condition: | No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - G/L account master data setup and maintenance - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking |
| Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Depreciation calculation and posting - Acquisition, retirement and transfer of assets |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Define and configure organizational units - Master data assignment and integration |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Invoice processing and payment transactions - Business partner and vendor/customer master data |
| Financial Closing | 11% - 20% | - Accruals and deferrals processing - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation - Period-end and year-end closing operations |
| Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles - Deployment options and system landscape |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
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 .
Solutions:
| Question # 1 Answer: Only visible for members |
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