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Updated: Sep 01, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
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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 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Certificate Validity Period: | SAP Certification stay-current program applies |
| Exam Price: | USD 208 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA for Financial Accounting Associates SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Passing Score: | 61% |
| Exam Format: | Multiple Choice, Multiple Response, System-Based Assessment |
| Sample Questions: | SAP C_TS4FI Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical experience with SAP S/4HANA Financial Accounting and completion of relevant SAP Learning Journey content. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-for-financial-accounting |
SAP C_TS4FI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11%-20% | - Vendor Master Data
|
| Topic 2: Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Topic 3: Financial Closing Operations | 11%-20% | - Period-End Closing
|
| Topic 4: General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
| Topic 5: Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
| Topic 6: Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Topic 7: Accounts Receivable | 11%-20% | - Customer Master Data
|
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
Question 1
Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .
Solutions:
| Question 1 Answer: Only visible for members |
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