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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable20%- Post customer invoices and incoming payments
- Maintain customer master data
- Perform account clearing
- Manage dunning procedures
General Ledger Accounting25%- Configure document types and posting keys
- Perform periodic processing
- Manage parallel ledgers
- Post G/L documents
- Maintain G/L accounts
Accounts Payable20%- Maintain vendor master data
- Post vendor invoices and payments
- Configure automatic payment program
- Process account clearing
Asset Accounting15%- Configure asset accounting organizational structures
- Run depreciation and period-end closing
- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records
Organizational Assignments and Process Integration15%- Describe integration between accounting components
- Assign organizational units
- Define organizational units
Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

Question 1

Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A. Devising program
B. Compact document journal
C. Ledger grouping
D. Recurring entry program


Question 2

Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:

A. Number range
B. Reference
C. Field selection
D. Maintenance level


Question 3

How can you differentiate the workflow process on the business partner level?

A. Assign different business partner groupings
B. Assign different workflow release group
C. Assign different responsible organization unit
D. Assign different payment method


Question 4

Where can an SAP Fiori end user change the theme of their launchpad?

A. In the Me area of the launchpad
B. In the Tile Catalog area of the launchpad designer
C. In the Tile Group area of the launchpad designer
D. In the UI theme designer


Question 5

True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
company code.

A. False
B. True


Solutions:

Question 1
Answer: D
Question 2
Answer: B,C,D
Question 3
Answer: B
Question 4
Answer: A
Question 5
Answer: A

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