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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Manage dunning procedures - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing |
| Topic 2: Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data - Process account clearing |
| Topic 3: General Ledger Accounting | 25% | - Configure document types and posting keys - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts |
| Topic 4: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Topic 5: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 6: Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:
A) 31
B) 50
C) 40
D) 01
2. Which objects can define the maximum length of a G/L account? (There are two correct answers.)
A) Account group
B) Chart of accounts
C) Field status group
D) Account type
3. Which of the following tolerance groups should every company code always have?
Response:
A) Named
B) Blank
C) Defined
D) Special
4. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
A) Configure the paying company codes
B) Configure the payment methods for each company code
C) Configure the G/L account field status for document entry
D) Configure the house banks
5. True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.
A) False
B) True
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: A |
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