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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Configure asset accounting organizational structures - Run depreciation and period-end closing |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| General Ledger Accounting | 25% | - Perform periodic processing - Manage parallel ledgers - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys |
| Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data - Perform account clearing |
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Accounts Payable | 20% | - Configure automatic payment program - Process account clearing - Maintain vendor master data - Post vendor invoices and payments |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?
- A. To be able to assign functional areas to the items
- B. To be able to assign the same key to two multiple objects
- C. To be able to define if you want to summarize at the item level
- D. To be able to enter an explanatory text for the item key
Correct Answer: D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
- A. Ordinary depreciation such as book depreciation or imputed depreciation
- B. Unplanned depreciation or other manually planned depreciation
- C. Imputed interest
- D. Parallel APC values
Correct Answer: A,B,C 🗳️
You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?
- A. It depends on the ledgers grouped in the ledger group
- B. The extension ledger and the underlying ledger
- C. The leading ledger and the extension ledger
- D. Only the extension ledger
Correct Answer: D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:
- A. No postings are made on an offsetting account.
- B. No zero-balance check is made in the system.
- C. Noted items are posted to an alternative reconciliation account.
- D. No special general ledger indicators of your own can be created of this type.
- E. The account for the offsetting entry is selected automatically.
Correct Answer: A,B,C 🗳️
When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
- A. Goods receipt
- B. Creation of purchase order
- C. Invoice receipt
Correct Answer: B 🗳️
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