Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
Over 49316+ Satisfied Customers
C-TS4FI-2601 Online Test Engine
- Online Tool, Convenient, easy to study.
- Instant Online Access C-TS4FI-2601 Dumps
- Supports All Web Browsers
- C-TS4FI-2601 Practice Online Anytime
- Test History and Performance Review
- Supports Windows / Mac / Android / iOS, etc.
- Try Online Engine Demo
- Total Questions: 7
- Updated on: Sep 29, 2026
- Price: $49.99
C-TS4FI-2601 Desktop Test Engine
- Installable Software Application
- Simulates Real C-TS4FI-2601 Exam Environment
- Builds C-TS4FI-2601 Exam Confidence
- Supports MS Operating System
- Two Modes For C-TS4FI-2601 Practice
- Practice Offline Anytime
- Software Screenshots
- Total Questions: 7
- Updated on: Sep 29, 2026
- Price: $49.99
C-TS4FI-2601 PDF Practice Q&A's
- Printable C-TS4FI-2601 PDF Format
- Prepared by SAP Experts
- Instant Access to Download C-TS4FI-2601 PDF
- Study Anywhere, Anytime
- 365 Days Free Updates
- Free C-TS4FI-2601 PDF Demo Available
- Download Q&A's Demo
- Total Questions: 7
- Updated on: Sep 29, 2026
- Price: $49.99
Instant Download C-TS4FI-2601 Exam Dumps : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)
Updated: Sep 29, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
Download Limit: Unlimited
Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
100% Money Back Guarantee
PassLeaderVCE has an unprecedented 99.6% first time pass rate among our customers. 
We're so confident of our products that we provide no hassle product exchange.
- Best C-TS4FI-2601 exam practice material
- Three formats are optional
- 10 years of excellence
- 365 Days Free Updates
- Learn anywhere, anytime
- 100% Safe shopping experience
Perfect products
C-TS4FI-2601 practice materials stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. They are 100 percent guaranteed C-TS4FI-2601 learning quiz. And our content of them are based on real exam by whittling down superfluous knowledge without delinquent mistakes. Our C-TS4FI-2601 practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, C-TS4FI-2601 real exam win worldwide praise and acceptance. Our C-TS4FI-2601 practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
Description of quality
Quality of C-TS4FI-2601 learning quiz you purchased is of prior importance for consumers. Our C-TS4FI-2601 practice materials make it easier to prepare exam with a variety of high quality functions. Their quality function is observably clear once you download them. We have three kinds of C-TS4FI-2601 real exam moderately priced for your reference. All these three types of C-TS4FI-2601 learning quiz win great support around the world and all popular according to their availability of goods, prices and other term you can think of. C-TS4FI-2601 practice materials are of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Their quality has helped over 98 percent of former candidates win, so you can feel assured about them.
New content
As the captioned description said, our C-TS4FI-2601 practice materials are filled with the newest points of knowledge about the exam. With many years of experience in this line, we not only compile real test content into our C-TS4FI-2601 learning quiz, but the newest in to them. Allowing for there is a steady and growing demand for our C-TS4FI-2601 real exam with high quality at moderate prices, we never stop the pace of doing better. All newly supplementary updates will be sent to your mailbox one year long. And we shall appreciate it if you choose any version of our C-TS4FI-2601 practice materials for exam and related tests in the future.
Various versions to choose
PDF version of C-TS4FI-2601 practice materials - it is legible to read and remember, and support customers'printing request, so you can have a print and practice in papers. Software version of C-TS4FI-2601 real exam - It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version of C-TS4FI-2601 learning quiz - Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data.
As promising learners in this area, every exam candidates need to prove self-ability to working environment to get higher chance and opportunities for self-fulfillment. Our C-TS4FI-2601 practice materials with excellent quality and attractive prices are your ideal choices which can represent all commodities in this field as exemplary roles. Even the fierce competition cannot stop demanding needs from exam candidates. To get more specific information about our C-TS4FI-2601 learning quiz, we are here to satisfy your wish with following details. So you can get detailed information with traits and information about our C-TS4FI-2601 real exam requested as follows:
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Business partner and vendor/customer master data - Invoice processing and payment transactions - Automatic payment program and dunning procedures - Reconciliation and special G/L transactions |
| General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Period-end closing and financial statements |
| Financial Closing | 11% - 20% | - Accruals and deferrals processing - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation - Period-end and year-end closing operations |
| Managing Clean Core | <=10% | - Extensibility options and guidelines - Customization vs configuration best practices - Upgrade and maintainability considerations |
| Asset Accounting | 11% - 20% | - Asset master data and asset classes - Depreciation calculation and posting - Acquisition, retirement and transfer of assets - Asset accounting period-end activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and configure organizational units - Integration between Financial Accounting and other modules - Master data assignment and integration |
| 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:
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.
1518 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)
The best thing I feel about using PassLeaderVCE C-TS4FI-2601 pdf exam dumps is its shortened as well as to the point material to pass this exam. I had little to prepare for this exam
Antonia
I studied your C-TS4FI-2601 dumps and took the exam.
Jocelyn
I bought PDF and Online soft test engine for my preparation of C-TS4FI-2601 exam, and I printed the PDF version into hard one, and the Online version have testing history and I could have a review of what I had learned, it was really cool!
Ed
If you are worried about your C-TS4FI-2601 certification exam, I suggest that you can use the exam dumps on PassLeaderVCE. They are truly high-effective!
Burton
Valid C-TS4FI-2601 real C-TS4FI-2601 questions from PassLeaderVCE.
Marlon
I have never thought I could pass this C-TS4FI-2601 exam at my first attempt.
Jacob
It helps me to pass successfully. Nice dumps! helpful for me.
Amos
I need authentic C-TS4FI-2601 dumps for exam pass, and the PassLeaderVCE gave what i need to pass the exam. Thanks!
Kelly
The most accurate C-TS4FI-2601 I've ever seen. If I met PassLeaderVCE earlier, I would pass at the first time.
Lambert
Many C-TS4FI-2601 questions are tricky. Think twice before answering! I passed the C-TS4FI-2601 exam after studying with C-TS4FI-2601 practice file for over a week and passed with 97%. Nice score!
Xanthe
I know that C-TS4FI-2601 exam would be an excellent resource for my continued use.
Jonathan
Excellent study guide for the SAP C-TS4FI-2601 exam. I just studied for 2 days and was confident that I would score well. I passed my exam with 94%. Thank you so much PassLeaderVCE.
Glenn
Best practise questions pdf at PassLeaderVCE for C-TS4FI-2601 certification exam. I studied with the material at PassLeaderVCE and got 98% marks. Thank you so much.
Rex
Thank you for your C-TS4FI-2601 dump service.
Nora
90% questions are from this C-TS4FI-2601 dumps but some answers are wrong. Also it is enough to help me pass exam. Passed yesterday.
Cornelius
I think I must give my positive feedback on PassLeaderVCE practice tests. I do not feel that I could get such high grades without PassLeaderVCE real exam questions and answer
Murphy
PassLeaderVCE really handy for me and I prepared my exam within few days. It was a long-awaited dream of specialized career which at last was effectively materialized with the assist of C-TS4FI-2601 exam materials.
Dana
I bought the C-TS4FI-2601 exam questions for one of my colleague for he was busy, and no time to study and choose the exam materials, then he passed the exam today. He invited me to have a drink to celebrate for this success. Thank you so much!
Merle
Well, the high pass rate of this C-TS4FI-2601 exam dump is attactive to me. I purchased it last week and passed the exam today, it is really high-effective.
Porter
Passed C-TS4FI-2601 exam with about 95%. Excellent C-TS4FI-2601 exam materials for the C-TS4FI-2601 certification exam. If you want to pass too, this is really a good choice to buy these C-TS4FI-2601 practice questions!
Isidore
Definitely I passed C-TS4FI-2601.
Virgil
Your C-TS4FI-2601 questions are the real ones.
Agnes
Though there are some missing questions shown in the real exam, i still passed the C-TS4FI-2601 exam. And the C-TS4FI-2601 exam dumps are almost covered 96% exam questions. Quite valid!
Norma
Instant Download C-TS4FI-2601
After Payment, our system will send you the products you purchase in mailbox in a minute after payment. If not received within 2 hours, please contact us.
365 Days Free Updates
Free update is available within 365 days after your purchase. After 365 days, you will get 50% discounts for updating.
Money Back Guarantee
Full refund if you fail the corresponding exam in 60 days after purchasing. And Free get any another product.
Security & Privacy
We respect customer privacy. We use McAfee's security service to provide you with utmost security for your personal information & peace of mind.
