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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Topic 2: Asset Accounting | - Asset Transactions
|
| Topic 3: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 4: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence.
Response:
- A. Change the dunning proposal.
- B. Start the dunning printout.
- C. Schedule the dunning run.
- D. Maintain the parameters.
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. Delete the company code assignment for the business partner, correct the category, and reassign the
company code. - B. Contact the system administrator to change the table entry in the backend.
- C. Create a new business partner using the correct category.
- D. Change the setting directly in the business partner master record.
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
Where is the billing document created?
Response:
- A. Accounting
- B. Financial Accounting
- C. Sales and Distribution
- D. Materials Management
For which of the following tasks must you always indicate manual task completion?
- A. Transactions
- B. Flow definitions
- C. Notes
- D. Programs
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:
- A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- B. Check to see if the goods were ordered by the key date, but have not been received.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were produced by the key date, but have not been invoiced.
