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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Accounts Payable | 20% | - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments - Process account clearing |
| Topic 3: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 4: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 5: Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| 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:
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.
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
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
