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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 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 |
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts - Perform periodic processing - Post G/L documents |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data - Perform account clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
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
Correct Answer: D 🗳️
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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
Correct Answer: C 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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
Correct Answer: A 🗳️
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Where is the billing document created?
Response:
- A. Financial Accounting
- B. Accounting
- C. Materials Management
- D. Sales and Distribution
Correct Answer: D 🗳️
True or False: You execute data aging separately for each data aging object.
- A. True
- B. False
Correct Answer: B 🗳️
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