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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Process account clearing - Maintain vendor master data |
| Topic 2: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Topic 3: Accounts Receivable | 20% | - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures - Maintain customer master data |
| Topic 4: Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| Topic 5: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 6: General Ledger Accounting | 25% | - Post G/L documents - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers - Maintain G/L accounts |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question #1
What are the differences between holding and parking documents? (There are two correct answers.)
A. The parked document can trigger workflow processes.
B. The held document can be incomplete.
C. The parked document is considered for financial statements.
D. The held document doesn't have a document number assigned.
Question #2
How many cash discount periods can be entered in the terms of payment?
Response:
A. 8
B. 3
C. 5
D. 2
Question #3
You use the lowest value valuation method with active delta logic. Your open item was posted at 200
units of foreign currency, which originally translated to 100 units of local currency, and the previous
period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1
currency units. What was the value in local currency units at the time of valuation?
A. 101
B. 98
C. 97
D. 99
Question #4
Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:
A. Reference
B. Maintenance level
C. Number range
D. Field selection
Question #5
You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?
A. Change the setting directly in the business partner master record.
B. Contact the system administrator to change the table entry in the backend.
C. Create a new business partner using the correct category.
D. Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
Solutions:
| Question #1 Correct Answer: A,D | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: A,B,D | Question #5 Correct Answer: C |
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