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 65763+ Satisfied Customers
Instant Download SAP : C_TS4FI Questions & Answers as PDF & Test Engine
Updated: Sep 24, 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
NewPassLeader 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 exam practice material
- Three formats are optional
- 10 years of excellence
- 365 Days Free Updates
- Learn anywhere, anytime
- 100% Safe shopping experience
C_TS4FI Online Test Engine
- Online Tool, Convenient, easy to study.
- Instant Online Access C_TS4FI Dumps
- Supports All Web Browsers
- C_TS4FI Practice Online Anytime
- Test History and Performance Review
- Supports Windows / Mac / Android / iOS, etc.
- Try Online Engine Demo
- Total Questions: 7
- Updated on: Sep 24, 2026
- Price: $49.99
C_TS4FI Desktop Test Engine
- Installable Software Application
- Simulates Real C_TS4FI Exam Environment
- Builds C_TS4FI Exam Confidence
- Supports MS Operating System
- Two Modes For C_TS4FI Practice
- Practice Offline Anytime
- Software Screenshots
- Total Questions: 7
- Updated on: Sep 24, 2026
- Price: $49.99
C_TS4FI PDF Practice Q&A's
- Printable C_TS4FI PDF Format
- Prepared by SAP Experts
- Instant Access to Download C_TS4FI PDF
- Study Anywhere, Anytime
- 365 Days Free Updates
- Free C_TS4FI PDF Demo Available
- Download Q&A's Demo
- Total Questions: 7
- Updated on: Sep 24, 2026
- Price: $49.99
Free download and tryout before your purchase
Before you buy our product, you can download and try out it freely so you can have a good understanding of our C_TS4FI test prep. The page of our product provide the demo and the aim to provide the demo is to let the client understand part of our titles before their purchase and see what form the software is after the client open it. The client can visit the page of our product on the website. So the client can understand our C_TS4FI exam materials well and decide whether to buy our product or not at their wishes. The client can see the forms of the answers and the titles. We provide the best service to the client and hope the client can be satisfied.
High passing rate: 98%-100% passing rate
Our product is of high quality and boosts high passing rate and hit rate. Our passing rate is 98%-100% and our C_TS4FI test prep can guarantee that you can pass the exam easily and successfully. Our C_TS4FI exam materials are highly efficient and useful and can help you pass the exam in a short time and save your time and energy. It is worthy for you to buy our C_TS4FI quiz torrent and you can trust our product. You needn't worry that our product can't help you pass the exam and waste your money. We guarantee to you our C_TS4FI exam materials can help you and you will have an extremely high possibility to pass the exam.
To some extent, to pass the C_TS4FI exam means that you can get a good job. The C_TS4FI exam materials you master will be applied to your job. The possibility to enter in big and famous companies is also raised because they need outstanding talents to serve for them. Our C_TS4FI test prep is compiled elaborately and will help the client a lot. To get a better and full understanding of our C_TS4FI quiz torrent, please read the introduction of the features and the advantages of our product as follow.
Passing the exam can help the client realize their dream
After you pass the test C_TS4FI certification, your working abilities will be recognized by the society and you will find a good job. If you master our C_TS4FI quiz torrent and pass the exam it proves that you have excellent working abilities and can be suitable for a good job. You will earn a high salary in a short time. Besides, you will get a quick promotion in a short period because you have excellent working abilities and can do the job well. You will be respected by your colleagues, your boss, your relatives, your friends and the society. All in all, buying our C_TS4FI test prep can not only help you pass the exam but also help realize your dream about your career and your future. So don't be hesitated to buy our C_TS4FI exam materials and take action immediately.
SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Private Edition Implementation | 20% | - Deployment Options
|
| Configuration and Master Data | 20% | - Financial Supply Chain Management
|
| Financial Accounting (FI) in SAP S/4HANA | 23% | - Bank Accounting
|
| Financial Closing | 17% | - Reporting and Analytics
|
| SAP S/4HANA Cloud Private Edition Fundamentals | 20% | - Enterprise Structure
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Correct Answer:
See the complete solution along with all steps and explanation.
Explanation:
=========
Required Values for Group 40
Requirement
Value
Group Number
40
Company Code
TA40
Value Adjustment Key
40
Customer Business Partner
TS4FI40
Copy-from Customer
T-AC40
Customer Name
Bike Retailer 40
Revenue Account
41000500
Tax Code
1O
Invoice Gross Amount
11,000 EUR
Valuation Method
3 - Flat-rate individual value adjustment
Valuation Area
IF
Run Identification
40
Valuation Key Date
31.12.2025
Posting Date
31.12.2025
Reversal Posting Date
01.01.2026
Document Type
SA
Part A: Create Value Adjustment Key 40
Step 1: Open customizing
From SAP GUI / SAP Easy Access, enter:
/nSPRO
Click:
SAP Reference IMG
Go to the customizing activity for flat-rate individual value adjustment.
Typical IMG path:
Financial Accounting
# Accounts Receivable and Accounts Payable
# Business Transactions
# Closing
# Valuate
# Flat-Rate Individual Value Adjustment
Open the activity where the value adjustment key percentages are maintained.
Step 2: Copy an existing value adjustment key
Use an existing group as reference, for example key 22.
Select the two existing rows:
Value Adj. Key
Valuation
C/R
Days
Rate
22
IF
DE
30
10,000
22
IF
DE
60
20,000
Click the Copy icon.
Step 3: Create rows for key 40
Change both copied rows from 22 to 40.
Final required entries:
Value Adj. Key
Valuation
C/R
Days
Debit Int. Rate
40
IF
DE
30
10,000
40
IF
DE
60
20,000
This means:
Receivables at least 30 days overdue # 10% adjustment
Receivables at least 60 days overdue # 20% adjustment
The valuation area used in your system was:
IF
The calculation base must be based on posted net amounts, as required by the task.
Visual Exhibit 1: Value Adjustment Key Configuration
Flat-Rate Individual Value Adjustment
############################################################
Value Adj. Key | Valuation | C/R | Days | Rate
############################################################
40 | IF | DE | 30 | 10,000
40 | IF | DE | 60 | 20,000
############################################################
Save
Step 4: Save
Click the Save icon.
Expected result:
Data was saved
Part B: Create Customer Business Partner TS4FI40
Step 1: Open Business Partner
In SAP GUI, enter:
/nBP
Create or maintain a person business partner.
Step 2: Create the general BP
Enter:
Field
Value
Business Partner
TS4FI40
Grouping
BPAB - Ext. Alpha num
BP Role
000000 Business Partner General
Last Name
Bike Retailer 40
Search Term
TS4FI40
Country
DE
Region
BE, if required
Language
EN, if required
The task instruction says to create this customer by copying T-AC40. In the system, if the direct "with reference" option is unavailable, create the BP manually and maintain the required FI customer company- code data equivalent to the template.
Save the general BP.
Visual Exhibit 2: Customer General BP Data
BP - Create Person
####################################
Business Partner: TS4FI40
Grouping: BPAB - Ext. Alpha num
Role: 000000 Business Partner General
Name:
Last Name: Bike Retailer 40
Search Term: TS4FI40
Address:
Country: DE
Region: BE
Language: EN
####################################
Save
Step 3: Add FI Customer role
Switch to change mode and select role:
FLCU00 - FI Customer
If SAP displays:
FLCU00 FI Customer (New)
confirm creation of the new role.
Step 4: Maintain company code data
Click:
Company Code
Enter:
TA40
On Customer: Account Management , enter:
Field
Value
Reconciliation Account
12100000
Value Adjustment Key
40
Save the customer.
Visual Exhibit 3: Customer Company Code Data
BP Role: FLCU00 - FI Customer
Company Code: TA40
Customer: Account Management
####################################
Reconciliation Account: 12100000
Value Adjustment Key: 40
####################################
Save
Part C: Post Two Customer Invoices
You must post two overdue invoices for customer TS4FI40.
Use transaction:
/nFB70
Company code:
TA40
The task requires two invoices with gross amount 11,000 EUR, tax code 1O, and revenue account 41000500 .
Invoice 1: September Invoice
Header data
Field
Value
Customer
TS4FI40
Invoice Date
15.09.2025
Posting Date
15.09.2025
Reference
INV400915
Amount
11000
Currency
EUR
Calculate Tax
Checked
Tax Code
1O
Line item
Field
Value
G/L Account
41000500
D/C
Credit
Amount in Document Currency
11000
Tax Code
1O
Click Simulate .
Expected simulation:
Line
Debit/Credit
Amount
Customer TS4FI40
Debit
11,000.00
Revenue 41000500
Credit
10,000.00
Output Tax
Credit
1,000.00
Post the document.
In your system, the September invoice became:
1800000002
Invoice 2: November Invoice
Header data
Field
Value
Customer
TS4FI40
Invoice Date
15.11.2025
Posting Date
15.11.2025
Reference
INV401115
Amount
11000
Currency
EUR
Calculate Tax
Checked
Tax Code
1O
Line item
Field
Value
G/L Account
41000500
D/C
Credit
Amount in Document Currency
11000
Tax Code
1O
Click Simulate .
Expected simulation:
Line
Debit/Credit
Amount
Customer TS4FI40
Debit
11,000.00
Revenue 41000500
Credit
10,000.00
Output Tax
Credit
1,000.00
Post the document.
In your system, the November invoice became:
1800000001
Important: Parked vs Posted Documents
In your execution, documents were initially parked. Parked documents are not enough for the valuation run.
They must be posted.
To post parked documents, use:
/nFBV0
Enter:
Field
Value
Document Number
1800000001 or 1800000002
Company Code
TA40
Fiscal Year
2025
Then click Post .
Visual Exhibit 4: Customer Invoice Posting
FB70 - Customer Invoice
############################################
Customer: TS4FI40
Company Code: TA40
Invoice Date: 15.09.2025 / 15.11.2025
Posting Date: 15.09.2025 / 15.11.2025
Reference: INV400915 / INV401115
Amount: 11,000 EUR
Calculate Tax: [ # ]
Tax Code: 1O
Item:
G/L Account: 41000500
D/C: Credit
Amount: 11,000
Tax Code: 1O
############################################
Simulate # Complete/Post
Part D: Verify Open Customer Items
Before running valuation, verify that both invoices are open.
Use transaction:
/nFBL5N
Enter:
Field
Value
Customer Account
TS4FI40
Company Code
TA40
Status
Open Items
Open at Key Date
31.12.2025
Execute.
Expected result:
Document
Posting Date
Amount
1800000001
15.11.2025
11,000.00
1800000002
15.09.2025
11,000.00
Visual Exhibit 5: Open Item Verification
FBL5N - Customer Line Item Display
############################################
Customer: TS4FI40
Company Code: TA40
Open at: 31.12.2025
Expected Open Items:
############################################
Document Date Amount
1800000001 15.11.2025 11,000.00
1800000002 15.09.2025 11,000.00
############################################
Part E: Perform Further Valuations
Use Fiori app:
Perform Further Valuations
or SAP GUI transaction:
/nF107
Step 1: Initial screen
Enter:
Field
Value
Run On / Run Date
31.12.2025
Identification
40
If SAP says parameters do not exist, click:
Maintain
Step 2: Maintain valuation parameters
Enter:
Field
Value
Key Date
31.12.2025
Valuation Method
3
Currency Type
10
Valuation Area
IF
Target Company Code
TA40
Posting Date
31.12.2025
Posting Period
12
Document Type
SA
Reversal Posting Date
01.01.2026
Reversal Posting Period
01
Reversal Document Type
SA
Visual Exhibit 6: F107 Parameters
F107 - Valuation Parameters
############################################
Run Date: 31.12.2025
Identification: 40
Key Date: 31.12.2025
Valuation Method: 3
Currency Type: 10
Valuation Area: IF
Target Company Code: TA40
Posting Date: 31.12.2025
Posting Period: 12
Document Type: SA
Reversal Posting Date: 01.01.2026
Reversal Posting Period: 01
Reversal Document Type: SA
############################################
Step 3: Maintain selection options
Click:
Selection options
Enter:
Field
Value
Company Code
TA40
Customers checkbox
Checked
Customer
TS4FI40
Document Number From
1800000001
Document Number To
1800000002
Important: The Customers checkbox must be selected. If it is not selected, the valuation run may finish with
"No list generated."
If SAP asks for a variant name, use:
Field
Value
Variant Name
ZF10740
Description
Valuation Selection 40
Save.
Visual Exhibit 7: Selection Options
F107 - Selection Options
############################################
Company Code: TA40
[ # ] Customers
Customer: TS4FI40
Document Number From: 1800000001
Document Number To: 1800000002
[ ] Vendors
[ ] G/L Accounts
############################################
Save
Step 4: Save parameters and dispatch
Return to the valuation parameter screen.
Click Save .
Return to the initial screen.
Click:
Dispatch
In the popup:
Field
Value
Start Immediately
Checked
Target Computer
Blank
Report Name
F107_RUN
Confirm with the green checkmark.
Wait until the status becomes:
Val.run finished
Step 5: Display valuation results
Click:
Display
Expected result should show both invoices.
Document
Date
Gross Amount
Net Base
Expected Adjustment
1800000002
15.09.2025
11,000
10,000
2,000
1800000001
15.11.2025
11,000
10,000
1,000
Expected total adjustment:
3,000 EUR
The September invoice is older and falls under the 60-day overdue rule, so it receives 20%. The November invoice falls under the 30-day overdue rule, so it receives 10%.
Visual Exhibit 8: Expected Valuation Result
Valuation Result
########################################################
Customer: TS4FI40
Value Adjustment Key: 40
Document Invoice Date Net Base Rate Adjustment
1800000002 15.09.2025 10,000 20% 2,000
1800000001 15.11.2025 10,000 10% 1,000
########################################################
Total Adjustment: 3,000
Part F: Post the Valuation
After verifying the results, click:
Forward
or execute the posting/transfer step.
In the scheduling popup:
Field
Value
Start Immediately
Checked
Target Computer
Blank
Report Name
F107_RUN
Confirm.
If SAP gives a background job scheduling error, retry with Start Immediately checked. If needed, return to the valuation parameter screen, select Postings , save, and dispatch again.
Final Task 4 Result
Task 4 is complete when:
Requirement
Completed Value
Value Adjustment Key
40
30-day overdue adjustment
10%
60-day overdue adjustment
20%
Valuation Area
IF
Customer
TS4FI40
Customer Value Adjustment Key
40
September Invoice
1800000002
November Invoice
1800000001
Valuation Method
3
Valuation Run ID
40
Expected Total Adjustment
3,000 EUR
Valuation Posting Date
31.12.2025
Reversal Date
01.01.2026
Task 4 is completed after the valuation run has selected the two invoices, calculated the correct value adjustments, and posted the valuation documents.
1121 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)
Studied for a couple of days with exam dumps provided by NewPassLeader before giving my C_TS4FI certification exam. I recommend this to all. I passed my exam with an 91% score.
Ed
I have passed my exam last week with the help of NewPassLeader exam materials. It is so accurate that included only what you needed.
Goddard
I have to point out this C_TS4FI exam dump is valid and helpful. I passed the exam with it. I guess i just had the best luck to choose it!
Celeste
You can get the C_TS4FI practice file that has a detailed study guide. That is what i downloaded the last time and i cleared my exam.
Hubery
Most updated C_TS4FI exam questions for me to pass the C_TS4FI exam. It is all due to your efforts. Thanks for your helpful exam materials!
Humphrey
Yes it is just the latest version. The NewPassLeader does not lie to me. The soft version is very good for me and it helps me face the mistakes I make. very good. I like the frame too. Hope I can pass exam.
Marsh
Great NewPassLeader C_TS4FI real exam questions are extremely valid, just had my exam yesterday and got 98% :) Thanks very much.
Todd
I just took my C_TS4FI exam and passed in United States. You really do a wonderful job. Thanks so much!
Lou
I passed yesterday this C_TS4FI dump is valid. 2 new questions but im sure i answered those right anyway.
Scott
I am an ambitious person and a hard worker who is looking for a job. Glad to find the NewPassLeader to select this effective C_TS4FI dumps to help me pass the C_TS4FI exam! I guess with the certification, i will find a high-salary job! Many thinks!
Rory
I am your loyal customer, and i will only buy the exam braindumps from your website because i only trust in you gays. I finished and passed the C_TS4FI exam only in half an hour! Quite smoothly!
Belinda
NewPassLeader study materials are very good for the people who do not have much time for their exam preparation. Very helpful exam guidance.
Ogden
Grand, thank NewPassLeader. I passed my exams on the first try. Your exam materials helped me a lot. I will recommend it to all of my friends. Thanks again.
Berger
I am a Britain, when buying the C_TS4FI training materials, I saw it was paid by US dollars, so I asked the online service for help, and they said that the system will exchange the currency for the payment, quite convenient!
Hamiltion
Just used C_TS4FI training material and passed the exam as 95% points. I think it's more than enough to pass.
Dean
Use C_TS4FI testing tools for the C_TS4FI exam and become a certified professional in the first attempt. I strongly recommend it to you.
Christine
The service customers are very nice with immediate responses, if you have any questions about the C_TS4FI exam materials, don't worry about that for they can explain for you.
Vic
Instant Download C_TS4FI
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.
