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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Maintain asset master records - Configure asset accounting organizational structures |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Manage parallel ledgers - Post G/L documents - Perform periodic processing - Maintain G/L accounts |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
| Accounts Payable | 20% | - Process account clearing - Post vendor invoices and payments - Maintain vendor master data - Configure automatic payment program |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Identify the reasons for archiving data.
Choose the correct answers.
Response:
- A. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups. - B. Using data as a backup.
- C. Lowering the effort involved in database administration.
- D. Improving response times and ensuring good response times.
Correct Answer: A,C,D 🗳️
Which configuration can you use to define separate payment terms for the same terms of payment key?
- A. Installment payment
- B. Company code
- C. Country
- D. Day limit
Correct Answer: D 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:
- A. FAGL_VALUATION
- B. SAPF130K
- C. SAPF100
- D. FAGL_FC_VALUATION
Correct Answer: D 🗳️
Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:
- A. Manual reconciliation and communication
- B. Document selection and data storage
- C. Automatic presentation of reconciled and non-reconciled data
- D. Automatic assignment of documents
Correct Answer: A,B,D 🗳️
Two assets (belonging to the same company code) post depreciation to different G/L accounts. What
does this mean for the assets? (There are two correct answers.)
- A. The assets are assigned to separate cost centers.
- B. The assets belong to different asset classes.
- C. The assets are assigned to separate account determinations.
- D. The assets post APC values to separate accounts.
Correct Answer: B,C 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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