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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Configure asset accounting organizational structures |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data - Perform account clearing |
| Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data - Process account clearing |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts - Perform periodic processing - Post G/L documents |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. How can you differentiate the workflow process on the business partner level?
A) Assign different payment method
B) Assign different business partner groupings
C) Assign different responsible organization unit
D) Assign different workflow release group
2. Which field cannot be changed during document posting for the one-time customer?
A) Customer Name
B) Customer Industry
C) Customer Number
D) Customer Country
3. What is the correct order of steps when configuring the payment programs?
A) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
B) Configure: all company codes, bank determination, paying company codes, payment methods in
country, payment methods in company code
C) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
D) Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination
4. Where is the billing document created?
Response:
A) Financial Accounting
B) Accounting
C) Materials Management
D) Sales and Distribution
5. True or False: You execute data aging separately for each data aging object.
A) True
B) False
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
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