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"SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601)", also known as C_TS4FI exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 7 Q&As to your C_TS4FI Exam preparation. In the C_TS4FI exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset reporting and information systems |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Integration between financial accounting and other modules - Document splitting and parallel ledgers |
| Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Vendor and customer master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation |
| Managing Clean Core | <= 10% | - Clean core concept and principles - Customization vs configuration - Extensibility options and best practices |
| General Ledger Accounting | 11% - 20% | - Posting documents and document control - Periodic processing and closing operations - Financial statements and reporting - G/L account master data and configuration |
Question 1
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 .
Solutions:
| Question 1 Answer: Only visible for members |

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