SAP : C_TS4FI Questions & Answers
Last Updated: Aug 22, 2026
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SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Automatic payment program and dunning procedures - Business partner and vendor/customer master data - Invoice processing and payment transactions |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Customization vs configuration best practices - Upgrade and maintainability considerations |
| Financial Closing | 11% - 20% | - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Period-end and year-end closing operations - Foreign currency valuation and revaluation |
| General Ledger Accounting | 11% - 20% | - G/L account master data setup and maintenance - Parallel ledgers and multi-GAAP accounting - Period-end closing and financial statements - Document posting, reversal and parking |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting - Asset accounting period-end activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Master data assignment and integration - Define and configure organizational units |
| Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
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