660 고객 리뷰 
저희 제품에 신심을 갖고 시험에 도전해보세요.
C-TS4FI-2601덤프의 각 버전은 어떤 시스템에 적용하나요?
PDF버전은 Adobe Reader、 OpenOffice、Foxit Reader、Google Docs등 조건에서 읽기 가능하고 소프트웨어버전은 Java환경에서 진행하는 Windows시스템에서 사용가능합니다.온라인버전은 WEB브라우저 즉 Windows / Mac / Android / iOS 등 시스템에서 사용가능합니다.
C-TS4FI-2601덤프업데이트주기가 어떻게 되시는지요?
덤프는 구체적인 업데이트주기가 존재하지 않습니다. 저희는 2일에 한번씩 덤프가 업데이트 가능한지 체크하고 있습니다. 체크시 덤프가 업데이트 가능하다면 바로 업데이트하여 고객님께서 구매하신 덤프가 항상 최신버전이도록 보장해드립니다.
사이트에서는 어떤 버전의 자료를 제공하고 있나요?
온라인버전: 휴대폰에서 사용가능한 APP버전으로서 사용하기 가장 편한 버전입니다.
소프트웨어버전: 실제 시험환경을 체험할수 있는 프로그램입니다.
PDF버전: PDF버전 덤프는 인쇄가능한 버전이기에 출력하셔서 공부하실수 있습니다.
세가지 버전의 문제는 모두 같습니다. 많은 분들이 PDF버전을 먼저 공부한후 소프트웨어버전이나 온라인버전으로 실력테스트를 진행하고 있는데 세가지 버전중 한가지 버전만 구매하셔도 되고 원하시는 두가지 버전을 구매하셔도 되고 패키지로 세가지 버전을 모두 구매하셔도 됩니다.
할인혜택은 있나요?
저희 사이트에서는 구매의향이 있으신 분께 할인코드를 선물해드립니다.결제시 할인코드를 적용하시면 보다 저렴한 가격에 품질좋은 덤프를 구매하실수 있습니다.
결제후 C-TS4FI-2601제품을 받는 시간에 대해 알고 싶어요.
C-TS4FI-2601덤프를 주문하시면 결제후 즉시 고객님 메일주소에 시스템 자동으로 메일이 발송됩니다. 발송된 메일에 있는 다운로드 링크를 클릭하시면 덤프를 다운받을수 있습니다.
덤프구매후 시험에서 실패한다면 보상정책이 있나요?
시험문제 변경시점은 저희도 예측할수 없는 부분이라 오늘 덤프를 구매했는데 내일 시험문제가 변경된다면 시험 적중율이 떨어지기 마련입니다. 이런 경우 덤프 주문번호와 불합격 성적표를 메일로 보내오시면 구매일로부터 60일내에 주문이라면 덤프비용 전액을 환불해드리고 60일이 지난 주문이라면 추후 덤프가 업데이트될시 업데이트버전을 무료로 제공해드립니다.
구매한 C-TS4FI-2601덤프가 업데이트될시 최신버전은 어떻게 받는지요?
덤프를 구매하시면 구매일로부터365일내에 업데이트된 버전은 무료로 제공해드리는데 덤프가 업데이트되면 시스템 자동으로 구매기록을 체크하여 고객님 구매시 사용한 메일주소에 최신버전 덤프가 발송됩니다.
SAP C-TS4FI-2601 시험 요강 주제:
| 섹션 | 목표 |
|---|---|
| 주제 1: 고정자산 회계 | - 감가상각 및 자산 처분 - 자산 마스터 데이터 및 취득 |
| 주제 2: 외상매입금 회계 | - 공급업체 마스터 데이터 - 송장 처리 및 대금 지급 |
| 주제 3: 통합 연계 | - 조달 및 영업 모듈과의 통합 - 모듈 간 재무 전기 처리 |
| 주제 4: 외상매출금 회계 | - 고객 마스터 데이터 - 대금 수금 및 독촉 관리 |
| 주제 5: 재무회계 개요 | - SAP S/4HANA Finance 아키텍처 및 구성 요소 - 재무회계 업무 프로세스 개요 |
| 주제 6: 총계정원장 회계 | - 재무 보고 기초 - 총계정원장 계정 설정 및 전기 - 분개 및 전표 처리 |
| 주제 7: 결산 업무 | - 기간말 결산 작업 - SAP S/4HANA의 재무 결산 프로세스 |
최신 SAP Certified Associate C-TS4FI-2601 무료샘플문제
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 .
정답:
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.
크리스마스이브 -
시험보는 날 감기몸살에 컨디션이 꽝이여서 절망적인 결과가 나올줄 알았는데 합격이더라구요.
PassTIP 운영자님께서 제공한 덤프자료 덕을 많이 보았습니다. 정말 감사합니다.