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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Post vendor invoices and payments - Maintain vendor master data - Configure automatic payment program - Process account clearing |
| Topic 2: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 3: General Ledger Accounting | 25% | - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys |
| Topic 4: Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Maintain customer master data - Post customer invoices and incoming payments |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 6: Asset Accounting | 15% | - Maintain asset master records - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
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
Question 2
What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
A. Reference field
B. Transaction type
C. Document type
D. Reversal reason
Question 3
When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?
A. The system produces an error message; for you to post, you must split the asset or post to another
asset class.
B. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.
C. The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold.
D. The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber.
Question 4
Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
A. Configure the house banks
B. Configure the G/L account field status for document entry
C. Configure the payment methods for each company code
D. Configure the paying company codes
Question 5
Which of the following is a difference between data aging and data archiving?
A. Data aging frees up memory space.
B. Data archiving removes data from the database.
C. Data aging allows you to retrieve the aged data for analysis.
D. Data archiving has advanced logging capabilities.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,C,D | Question 5 Answer: B |
