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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Topic 2: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 3: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Topic 4: General Ledger Accounting | 25% | - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts - Perform periodic processing - Post G/L documents |
| Topic 5: Accounts Payable | 20% | - Process account clearing - Maintain vendor master data - Configure automatic payment program - Post vendor invoices and payments |
| Topic 6: Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Manage dunning procedures - Post customer invoices and incoming payments |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What
does the admin have to do?
A. Assign the corresponding SAP Fiori tile catalog to the user.
B. Add the tile to a tile group already assigned to the user.
C. Add the corresponding tile catalog to the tile group.
D. Assign the corresponding SAP Fiori tile group to the user.
Question 2
In an asset main number in Asset Accounting, which information can be different between international
GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
A. Deprecation start date
B. Capitalization date
C. Net book value
D. Asset class
Question 3
Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A. Vendor invoices are posted.
B. Foreign currency documents are valuated.
C. Accruals are carried out.
D. The balance carry forward program is run.
Question 4
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
A. True
B. False
Question 5
When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
A. Invoice receipt
B. Goods receipt
C. Creation of purchase order
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,C | Question 3 Answer: B,C,D | Question 4 Answer: A | Question 5 Answer: C |
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