Every candidate studies differently, so ExamCost offers the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) practice questions in three formats: a printable PDF, a desktop test engine for Windows, and an online test engine that runs in any browser. Pick the one that fits your routine and start working through 7 questions today.

SAP C_TS4FI Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting
Exam Number:	C_TS4FI
Available Languages:	English, German
Exam Format:	Multiple choice, Multiple response, Scenario-based questions
Exam Duration:	180 minutes
Exam Price:	USD 560 (may vary by region)
Related Certifications:	SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition
Certificate Validity Period:	12 months (SAP 'Stay Certified' program requires annual renewal)
Passing Score:	Approximately 65%
Real Exam Qty:	80 questions (typical range 80–90)
Recommended Training:	SAP Learning Journey: Implement SAP S/4HANA Cloud Private Edition - Financial Accounting SAP S/4HANA Finance Training Courses
Exam Registration:	SAP Certification Hub SAP Training & Certification Shop
Sample Questions:
Exam Way:	Online proctored exam via SAP Certification Hub
Pre Condition:	Basic knowledge of accounting and SAP S/4HANA Financial Accounting processes is recommended. Experience with SAP implementation projects is beneficial.
Official Syllabus URL:	https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/

SAP C_TS4FI Exam Syllabus Topics:

Section	Objectives
Financial Accounting Overview	- SAP S/4HANA Finance architecture and components - Financial accounting business processes overview
Closing Operations	- Period-end closing activities - Financial close processes in SAP S/4HANA
Asset Accounting	- Depreciation and asset retirement - Asset master data and acquisition
Accounts Payable	- Vendor master data - Invoice processing and payments
Accounts Receivable	- Customer master data - Incoming payments and dunning
Integration	- Cross-module financial postings - Integration with procurement and sales
General Ledger Accounting	- Financial reporting basics - G/L account configuration and posting - Journal entries and document processing

Your SAP C_TS4FI Exam Questions, Answered

Which certification does the C_TS4FI exam lead to?

The SAP C_TS4FI exam, officially titled SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601), is the required test for earning the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting certification, a credential at the Associate level. Passing it validates the skills SAP expects from certified professionals, and it can also support progress toward related credentials such as SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting, SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition.

How many questions are in the C_TS4FI exam, and how long does it last?

The C_TS4FI exam includes 80 questions (typical range 80–90) questions, and you have 180 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the ExamCost test engine are the easiest way to build that rhythm before it counts.

What is the passing score for the C_TS4FI exam, and how much does it cost?

You need Approximately 65% to pass the C_TS4FI exam, and the official registration fee is USD 560 (may vary by region). Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the ExamCost practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

Are there any prerequisites for the C_TS4FI exam?

SAP asks candidates to meet the following requirement before registering: Basic knowledge of accounting and SAP S/4HANA Financial Accounting processes is recommended. Experience with SAP implementation projects is beneficial.. Exam policies do change, so confirm the latest details on the official exam page at https://training.sap.com/certification/c_ts4fi_2601-sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-private-edition-financial-accounting/ before you book.

How do I register for the C_TS4FI exam?

You can book your seat through the official registration channels below:

The C_TS4FI exam is delivered in the following format: Online proctored exam via SAP Certification Hub.

What official training does SAP recommend for the C_TS4FI exam?

SAP recommends the following official training for this exam:

A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 7 practice questions from ExamCost show you how the same knowledge appears in exam-style items.

Can I try the C_TS4FI practice questions before I buy?

Yes. ExamCost offers a free PDF demo of the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) practice questions, so you can judge the quality and format before purchasing. After you buy, your purchase includes 365 days of free updates; if the product expires after that period, you can extend the update service at a 50% discount from your member zone.

What if I fail the C_TS4FI exam, and how is my purchase delivered?

Every ExamCost order is covered by a 100% Money Back Guarantee. If you take the corresponding C_TS4FI exam within 60 days of purchase and do not pass, send a scan of your exam enrollment slip together with your official Score Report PDF within two days of the exam date, and your claim will be processed within seven days. The candidate name must match the payer name, and the guarantee does not apply if you take the exam within three days of purchase, if you downloaded the product but never took the exam, or to free materials and expired orders. If you would rather have fresh material than a refund, you can exchange your purchase for two additional exam products of equal value at no cost and keep the update service on your original product. Delivery itself is instant: your download is available right after payment and a copy is emailed to you within one minute — if nothing arrives within two hours, contact our support team. You may install the software on as many computers as you need.

What topics are covered in the C_TS4FI exam?

The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) exam is organized into 7 major domains. Some of the key domains include:

Accounts Payable
General Ledger Accounting
Integration

Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

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

Question #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 .

Reveal Solution Discussion 0

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.