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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Customization vs configuration best practices - Upgrade and maintainability considerations |
| Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Asset accounting period-end activities - Depreciation calculation and posting - Acquisition, retirement and transfer of assets |
| Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Define and configure organizational units - Integration between Financial Accounting and other modules |
| Financial Closing | 11% - 20% | - Period-end and year-end closing operations - Foreign currency valuation and revaluation - Accruals and deferrals processing - Balance sheet and profit & loss preparation |
| General Ledger Accounting | 11% - 20% | - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking - G/L account master data setup and maintenance |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business partner and vendor/customer master data - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions - Invoice processing and payment transactions |
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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