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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Topic 2: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 3: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 4: Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Process account clearing - Maintain vendor master data |
| Topic 5: Accounts Receivable | 20% | - Maintain customer master data - Manage dunning procedures - Post customer invoices and incoming payments - Perform account clearing |
| Topic 6: General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts - Configure document types and posting keys |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:
A) Close the old period
B) Perform foreign currency valuations
C) Post goods issues for deliveries to customers
D) Create external and internal reports
2. True or False: You can use an extension ledger to depict a separate accounting principle.
A) True
B) False
3. True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.
A) True
B) False
4. Which field status has the lowest priority (G/L accounts)?
Response:
A) Display
B) Optional entry
C) Hide
D) Required entry
5. Which of the following is an example of an automatic offsetting entry?
Choose the correct answer.
Response:
A) Bank posting of a received down payment
B) Down payment request
C) Posting of a guarantee of payment
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
