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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Maintain customer master data - Perform account clearing - Manage dunning procedures |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Perform periodic processing - Manage parallel ledgers - Post G/L documents - Maintain G/L accounts |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program - Process account clearing |
| Asset Accounting | 15% | - 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 Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Financial Closing | 5% | - 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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