If you want to pass the exam smoothly buying our SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) useful test guide is your ideal choice. They can help you learn efficiently, save your time and energy and let you master the useful information. Our passing rate of C-TS4FI-2601 study tool is very high and you needn't worry that you have spent money and energy on them but you gain nothing. We provide the great service after you purchase our C-TS4FI-2601 cram training materials and you can contact our customer service at any time during one day. It is a pity if you don't buy our C-TS4FI-2601 study tool to prepare for the test SAP certification.
Considerate online customer service
The clients can consult our online customer service before and after they buy our SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) useful test guide. We provide considerate customer service to the clients. Before the clients buy our C-TS4FI-2601 cram training materials they can consult our online customer service personnel about the products' version and price and then decide whether to buy them or not. After the clients buy the C-TS4FI-2601 study tool they can consult our online customer service about how to use them and the problems which occur during the process of using. If the clients fail in the test and require the refund our online customer service will reply their requests quickly and deal with the refund procedures promptly. In short, our online customer service will reply all of the clients' questions about the C-TS4FI-2601 cram training materials timely and efficiently.
Quickly delivery
Our clients come from all around the world and our company sends the products to them quickly. The clients only need to choose the version of the product, fill in the correct mails and pay for our SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) useful test guide. Then they will receive our mails in 5-10 minutes. Once the clients click on the links they can use our C-TS4FI-2601 study materials immediately. If the clients can't receive the mails they can contact our online customer service and they will help them solve the problem. Finally the clients will receive the mails successfully. The purchase procedures are simple and the delivery of our C-TS4FI-2601 study tool is fast.
Available both at home and abroad
The clients at home and abroad can both purchase our C-TS4FI-2601 study tool online. Our brand enjoys world-wide fame and influences so many clients at home and abroad choose to buy our SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) useful test guide. Our company provides convenient service to the clients all around the world so that the clients all around the world can use our C-TS4FI-2601 study materials efficiently. Our company boosts an entire sale system which provides the links to the clients all around the world so that the clients can receive our products timely. Once the clients order our C-TS4FI-2601 cram training materials we will send the products quickly by mails. The clients abroad only need to fill in correct mails and then they get our products conveniently. Our C-TS4FI-2601 cram training materials provide the version with the language domestically and the version with the foreign countries' language so that the clients at home and abroad can use our C-TS4FI-2601 study tool conveniently.
SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Depreciation calculation and posting - Acquisition, retirement and transfer of assets |
| Topic 2: Managing Clean Core | <=10% | - Extensibility options and guidelines - Customization vs configuration best practices - Upgrade and maintainability considerations |
| Topic 3: General Ledger Accounting | 11% - 20% | - G/L account master data setup and maintenance - Period-end closing and financial statements - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Master data assignment and integration - Define and configure organizational units |
| Topic 5: Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles - Deployment options and system landscape |
| Topic 6: Financial Closing | 11% - 20% | - Period-end and year-end closing operations - Balance sheet and profit & loss preparation - Accruals and deferrals processing - Foreign currency valuation and revaluation |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Automatic payment program and dunning procedures - Invoice processing and payment transactions - Business partner and vendor/customer master data - Reconciliation and special G/L transactions |
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.
Oswald 
Hugo 
Zora 
Sharon 
Harley 
Haley 
Marcia 
Jenny 
Theresa 
Liz 
