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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Topic 2: General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts - Configure document types and posting keys |
| Topic 3: Accounts Payable | 20% | - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments - Process account clearing |
| Topic 4: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 5: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 6: Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A) The balance carry forward program is run.
B) Foreign currency documents are valuated.
C) Accruals are carried out.
D) Vendor invoices are posted.
2. Which field in the SAP Business Partner master can you configure so that the document reference is
transferred to the line item?
A) Line Item Text
B) Assignment
C) Sort Key
D) Reference
3. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the
minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
A) 20
B) 1
C) 10
D) 3
4. In the payment method settings for the company code, what options do you have for payment
optimization?
A) Optimization by discount
B) Optimization by postal code
C) Optimization by bank group
D) Optimization by due date
5. Which of the following organizational units are part of the enterprise structure of FI? (There are three
correct answers.)
A) Business area
B) Plant
C) Segment
D) Functional area
E) Operating concern
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A,C,D |
