Updated: Aug 23, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_TS4FI_2601 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Financial Accounting |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Answer, Scenario-based |
| Available Languages: | English |
| Exam Price: | $500 USD |
| Passing Score: | 68% |
| Certificate Validity Period: | 5 years |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored exam or at SAP-authorized testing center |
| Pre Condition: | No formal prerequisite certification required, but practical experience in SAP FI configuration and implementation is recommended. Basic understanding of ERP concepts and financial accounting processes. |
| 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: SAP S/4HANA Cloud Private Edition Fundamentals | 20% | - Organizational Units in FI
|
| Topic 2: Financial Closing | 17% | - Integration Points
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA | 23% | - Bank Accounting
|
| Topic 4: SAP S/4HANA Cloud Private Edition Implementation | 20% | - Deployment Options
|
| Topic 5: Configuration and Master Data | 20% | - Global Settings
|
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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