Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
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Finding time to prepare for the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) exam is hard when work already fills your week. Fast2test packs 7 focused practice questions for the C_TS4FI_2601 exam into formats you can study in short bursts, so every spare half hour moves you closer to a pass.
SAP C_TS4FI_2601 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) |
| Exam Number: | C_TS4FI_2601 |
| Certificate Validity Period: | 12 months |
| Exam Price: | USD 578 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Exam Format: | System-Based Assessment, Scenario-Based Tasks, Open-book |
| Passing Score: | 65% |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Journey: SAP S/4HANA Finance - Financial Accounting |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C_TS4FI_2601 Sample Questions |
| Exam Way: | Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment |
| Pre Condition: | No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C_TS4FI_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Accruals and deferrals processing - Period-end and year-end closing operations - Balance sheet and profit & loss preparation |
| Topic 3: Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Topic 4: General Ledger Accounting | 11% - 20% | - Parallel ledgers and multi-GAAP accounting - Period-end closing and financial statements - Document posting, reversal and parking - G/L account master data setup and maintenance |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Master data assignment and integration - Integration between Financial Accounting and other modules - Define and configure organizational units |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Business partner and vendor/customer master data - Automatic payment program and dunning procedures - Invoice processing and payment transactions |
| Topic 7: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting |
C_TS4FI_2601 Exam FAQ: What Candidates Ask About SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
The C_TS4FI_2601 exam, officially titled SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601), is the SAP exam you pass to earn the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Associate - SAP S/4HANA Cloud Public Edition - Financial Accounting.
The C_TS4FI_2601 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the C_TS4FI_2601 exam is 65%, and the official registration fee is USD 578. Keep in mind that a failed attempt means paying USD 578 again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
SAP lists the following prerequisites or eligibility notes for the C_TS4FI_2601 exam: No mandatory prerequisites; recommended practical experience in financial accounting and SAP S/4HANA implementation training. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.
You can register for the C_TS4FI_2601 exam through the official channels below:
The exam is delivered in the following format: Online remote-proctored or onsite at SAP authorized test centers; system-based practical assessment. Choose a date that leaves you enough time to work through the full 7-question practice set first.
SAP recommends the following training resources for C_TS4FI_2601 candidates:
Official courses build the theory, and the 7 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.
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The C_TS4FI_2601 exam blueprint is divided into 7 domains, starting with Overview and Deployment of SAP S/4HANA (<=10%); Financial Closing (11% - 20%); Managing Clean Core (<=10%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
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 .
Correct Answer:
See the complete solution along with all steps and explanation.
Explanation:
=========
Required Values for Group 40
Requirement
Value
Source Company Code
1010
New Company Code
GR40
Currency
EUR
Country
DE
Language
EN
New G/L Account Group
AE40
Account Group Number Range From
AE400000
Account Group Number Range To
AE409999
G/L Account Type
Non-operating income or expense
Offsetting G/L Account
10010000 - Petty Cash
Posting Company Code
GR40
Reversal Date
Original posting date + 10 days
Part A: Create Company Code GR40 by Copying 1010
Step 1: Open company code customizing
From SAP GUI / SAP Easy Access, enter:
/nSPRO
Click:
SAP Reference IMG
Follow the IMG path:
Enterprise Structure
# Definition
# Financial Accounting
# Edit, Copy, Delete, Check Company Code
Open the activity.
Step 2: Copy company code 1010 to GR40
In the company code maintenance screen:
* Choose:
Copy, Delete, Check Company Code
* Select or enter source company code:
1010
* Enter target company code:
GR40
* Execute the copy.
When SAP asks whether dependent entries should also be copied, choose Yes where appropriate.
This copies company code settings from 1010 to GR40.
Visual Exhibit 1: Company Code Copy
Copy Company Code
####################################
Source Company Code: 1010
Target Company Code: GR40
Copy dependent entries: Yes
####################################
Execute
Step 3: Maintain company code details
After copying, open company code GR40 and verify/update:
Field
Value
Company Code
GR40
Company Name
Bike Company GR40 or similar
City
As copied or suitable
Country
DE
Currency
EUR
Language
EN
Save.
Visual Exhibit 2: Company Code Details
Company Code Details
####################################
Company Code: GR40
Company Name: Bike Company GR40
Country: DE
Currency: EUR
Language: EN
####################################
Save
Part B: Copy G/L Accounts from Company Code 1010
The task specifically says to copy the G/L accounts from company code 1010.
Step 1: Open G/L account company code copy
Use SAP GUI transaction:
/nOBY2
or IMG path:
Financial Accounting
# General Ledger Accounting
# G/L Accounts
# Master Data
# Preparations
# Copy G/L Accounts from One Company Code to Another
Step 2: Copy G/L accounts
Enter:
Field
Value
Source Company Code
1010
Target Company Code
GR40
Execute.
If SAP asks to copy account assignments or company-code-specific G/L data, confirm.
Visual Exhibit 3: Copy G/L Accounts
Copy G/L Accounts
####################################
From Company Code: 1010
To Company Code: GR40
####################################
Execute
Part C: Create New G/L Account Group AE40
Step 1: Open account group customizing
Use transaction:
/nOBD4
or IMG path:
Financial Accounting
# General Ledger Accounting
# G/L Accounts
# Master Data
# Preparations
# Define Account Group
Step 2: Create account group AE40
Copy an existing non-operating income/expense account group if available.
Create:
Field
Value
Chart of Accounts
Same chart used by company code GR40, copied from 1010
Account Group
AE40
Description
Non-operating Inc/Exp 40
From Account
AE400000
To Account
AE409999
Save.
Visual Exhibit 4: G/L Account Group AE40
Define Account Group
############################################
Chart of Accounts: < same as 1010 >
Account Group: AE40
Description: Non-operating Inc/Exp 40
Number Range:
From Account: AE400000
To Account: AE409999
############################################
Save
Part D: Create a New G/L Account in Account Group AE40
Step 1: Open Manage G/L Account Master Data
Use Fiori app:
Manage G/L Account Master Data
or SAP GUI transaction:
/nFS00
Step 2: Create the new G/L account
Choose a number inside the required range, for example:
AE400001
Create it in the same chart of accounts used by company code GR40.
Use:
Field
Value
G/L Account
AE400001
Company Code
GR40
Account Group
AE40
Account Type
Non-operating expense or non-operating income
Short Text
Non-Operating Expense 40
Long Text
Non-Operating Expense Account 40
Currency
EUR
Tax Category
leave blank unless required
Field Status Group
copy from similar non-operating expense/income account
Save.
If the system requires a reference account, copy from a similar non-operating expense or income account in company code 1010.
Visual Exhibit 5: New G/L Account
FS00 - G/L Account Master
############################################
G/L Account: AE400001
Company Code: GR40
Account Group: AE40
Account Type: Non-operating expense/income
Short Text: Non-Operating Expense 40
Long Text: Non-Operating Expense Account 40
Currency: EUR
Field Status: Same as similar account
############################################
Save
Part E: Post General Journal Entry in Company Code GR40
Step 1: Open posting app/transaction
Use Fiori app:
Post General Journal Entries
or SAP GUI transaction:
/nFB50
Step 2: Enter header data
Use:
Field
Value
Company Code
GR40
Journal Entry Date
Current date
Posting Date
Current date
Document Type
SA, if required
Currency
EUR
Header Text
Task 7 Test 40
Step 3: Enter line items
Use any amount of your choice. Example:
100.00 EUR
Post:
Line
G/L Account
Debit/Credit
Amount
1
AE400001
Debit
100.00
2
10010000 Petty Cash
Credit
100.00
If your newly created account is configured as income, reverse the debit/credit logic if necessary. The important point is that the journal entry balances and uses the new G/L account and petty cash 10010000.
Visual Exhibit 6: Journal Entry Posting
Post General Journal Entry
############################################
Company Code: GR40
Posting Date: Current date
Document Type: SA
Currency: EUR
Header Text: Task 7 Test 40
Line 1:
G/L Account: AE400001
Debit: 100.00
Line 2:
G/L Account: 10010000
Credit: 100.00
############################################
Simulate # Post
Step 4: Simulate and post
Click:
Simulate
Check that total debit equals total credit.
Then click:
Post
Record the posted document number.
Example:
Document Number: __________
Fiscal Year: 2026
Company Code: GR40
Part F: Reverse the Journal Entry 10 Days Later
Step 1: Calculate reversal date
If original posting date is current date, reversal date is:
Original posting date + 10 days
Example:
Original Posting Date
Reversal Date
27.04.2026
07.05.2026
Step 2: Open reversal transaction
Use SAP GUI transaction:
/nFB08
or Fiori app:
Manage Journal Entries
Step 3: Enter reversal data
Use:
Field
Value
Document Number
Document number from Part E
Company Code
GR40
Fiscal Year
Current fiscal year, likely 2026
Reversal Reason
01, or standard reason allowed by system
Posting Date
Original posting date + 10 days
Visual Exhibit 7: Reverse Journal Entry
FB08 - Reverse Document
############################################
Document Number: < Posted document number >
Company Code: GR40
Fiscal Year: 2026
Reversal Reason: 01
Posting Date: Original Date + 10 days
############################################
Reverse / Save
Step 4: Post reversal
Click:
Reverse
or:
Save
Expected result:
Document < reversal document number > was posted
Record the reversal document number.
Final Task 7 Result
Task 7 is complete when:
Requirement
Completed Value
New Company Code
GR40
Source Company Code
1010
Currency
EUR
Country
DE
Language
EN
G/L Accounts Copied From
1010
New Account Group
AE40
Account Range
AE400000 - AE409999
New G/L Account
Example AE400001
Test Journal Entry
Posted in GR40
Offsetting Account
10010000
Reversal Date
Original posting date + 10 days
Reversal
Posted successfully
Task 7 is completed after the company code is created, G/L account group and G/L account are maintained, the test journal entry is posted, and the document is reversed 10 days after the original posting date.
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