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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| General Ledger Accounting | 25% | - Post G/L documents - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers |
| Accounts Receivable | 20% | - Maintain customer master data - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments |
| Accounts Payable | 20% | - Post vendor invoices and payments - Configure automatic payment program - Maintain vendor master data - Process account clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Identify the reasons for archiving data.
Choose the correct answers.
Response:
A) Improving response times and ensuring good response times.
B) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups.
C) Using data as a backup.
D) Lowering the effort involved in database administration.
2. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.
A) False
B) True
3. Which of the following organizational units are part of the enterprise structure of FI? (There are three
correct answers.)
A) Functional area
B) Segment
C) Business area
D) Plant
E) Operating concern
4. What are the three basic steps required to define a new company code?
A) Adjust basic and address data.
B) Adjust global parameters.
C) Copy existing controlling area.
D) Copy existing company code.
E) Define new segments.
5. What fields do you have to enter to make a document reversal? (There are two correct answers.)
A) Document Date
B) Posting Date
C) Reversal Reason
D) Document Type
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C |
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