Learn with SAP : C_TS4FI training material for 100% pass

Last Updated: Aug 16, 2026

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SAP C_TS4FI Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Private Edition Fundamentals20%- Organizational Units in FI
  • 1. Fiscal year variants
  • 2. Currency settings
- Enterprise Structure
  • 1. Chart of accounts
  • 2. Business area
  • 3. Company code configuration
- SAP S/4HANA Architecture
  • 1. Cloud Private Edition concept
  • 2. System landscape
  • 3. Navigation and user interfaces
Financial Closing17%- Integration Points
  • 1. Cross-company code transactions
  • 2. FI-CO integration
  • 3. FI-MM integration
- Reporting and Analytics
  • 1. NewGL reporting
  • 2. Ledger concepts in SAP S/4HANA
  • 3. Financial statements
- Periodic Closing
  • 1. Year-end closing
  • 2. Accruals and deferrals
  • 3. Month-end closing procedures
Configuration and Master Data20%- Global Settings
  • 1. Tax configuration
  • 2. Exchange rate types
  • 3. Country-specific settings
- Financial Supply Chain Management
  • 1. Payment terms
  • 2. Payment blocks and reasons
  • 3. Tolerance groups
- Master Data Best Practices
  • 1. Data consistency
  • 2. Data migration considerations
SAP S/4HANA Cloud Private Edition Implementation20%- Deployment Options
  • 1. New implementation
  • 2. Hybrid scenarios
  • 3. System conversion
- Integration and Compliance
  • 1. Audit and compliance considerations
  • 2. Localization requirements
  • 3. Internal controls
- Migration and Data Handling
  • 1. Data migration techniques
  • 2. Legacy system transfer
  • 3. Direct and indirect data transfer
- Implementation Methodology
  • 1. SAP Activate methodology
  • 2. Best practices content
  • 3. Phases and milestones
Financial Accounting (FI) in SAP S/4HANA23%- Bank Accounting
  • 1. Electronic bank statement
  • 2. House banks and bank master data
  • 3. Manual bank statement processing
- General Ledger Accounting
  • 1. Periodic processing
  • 2. Journal entry posting
  • 3. Document types and number ranges
  • 4. GL account master data
- Accounts Payable
  • 1. Invoice processing
  • 2. Payment runs
  • 3. Manual and automatic payment
  • 4. Vendor master data
- Accounts Receivable
  • 1. Invoice processing
  • 2. Customer master data
  • 3. Cash management basics
  • 4. Dunning

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:

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 .


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