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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Financial Closing Operations- Period-End Closing Activities
  • 1. Accruals and Deferrals
    • 2. Reconciliations
      - Year-End Closing
      • 1. Balance Carryforward
        Asset Accounting- Asset Master Data
        • 1. Asset Classes and Depreciation Areas
          - Asset Transactions
          • 1. Depreciation Posting
            • 2. Acquisitions and Retirements
              Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
              • 1. Journal Entries and Posting Logic
                • 2. Chart of Accounts Configuration
                  • 3. Document Types and Posting Keys
                    - Subledger Accounting
                    • 1. Accounts Receivable Processes
                      • 2. Accounts Payable Processes
                        Reporting and Analysis- SAP Fiori Reporting Tools
                        • 1. Analytical Apps
                          - Financial Statements
                          • 1. Balance Sheet and P&L
                            Integration with SAP S/4HANA Modules- Procurement and Sales Integration
                            • 1. Automatic Account Determination
                              - Controlling (CO) Integration
                              • 1. Cost Center Accounting Basics

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

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

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


                                2. Which is the most flexible SAP S/4HANA Cloud solution for customers?

                                A) Public option
                                B) Private option
                                C) Hybrid option
                                D) Community option


                                3. How many separate period intervals are there to control open posting periods?

                                A) 3
                                B) 4
                                C) 2
                                D) 1


                                4. Which fields in the company code definition of a G/L account are always required? (There are two
                                correct answers.)

                                A) Field Status Group
                                B) Account Currency
                                C) Group Account
                                D) Sort Key


                                5. Which of the following activities does the system perform during the payment run?
                                Choose the correct answers.
                                Response:

                                A) The system clears open items.
                                B) The system supplies the print programs with necessary data.
                                C) The system exports a list of documents to be paid.
                                D) The system makes postings to the G/L and AP/AR subledgers.


                                Solutions:

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

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