Updated: Aug 09, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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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 |
| Available Languages: | English, German |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 500 (may vary by region) |
| Certificate Validity Period: | 1 year (SAP Stay Current program required for continuous validity) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Application Associate - Financial Accounting with SAP ERP |
| Real Exam Qty: | 80 questions (approx.) |
| Passing Score: | Approximately 63% |
| Recommended Training: | SAP S/4HANA Financial Accounting (FI) Courses SAP Learning Journey - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C-TS4FI-2601 Sample Questions |
| Exam Way: | Online proctored or test center (SAP Certification Hub) |
| Pre Condition: | No mandatory prerequisites, but SAP recommends basic knowledge of financial accounting and SAP S/4HANA navigation experience. |
| 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 | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Asset Accounting | - Asset lifecycle management
|
| Accounts Payable and Accounts Receivable | - Accounts Payable
|
| Financial Closing Operations | - Period-end closing activities
|
| SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
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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