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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset Transactions
  • 1. Acquisitions and Retirements
    • 2. Depreciation Posting
      - Asset Master Data
      • 1. Asset Classes and Depreciation Areas
        Financial Accounting Fundamentals in SAP S/4HANA- Subledger Accounting
        • 1. Accounts Receivable Processes
          • 2. Accounts Payable Processes
            - General Ledger Accounting
            • 1. Chart of Accounts Configuration
              • 2. Document Types and Posting Keys
                • 3. Journal Entries and Posting Logic
                  Financial Closing Operations- Year-End Closing
                  • 1. Balance Carryforward
                    - Period-End Closing Activities
                    • 1. Accruals and Deferrals
                      • 2. Reconciliations
                        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. You can use Boolean logic to define different types of logical statements. Determine whether this
                                statement is true or false.
                                Response:

                                A) False
                                B) True


                                2. What sort of special general ledger types exist?
                                Choose the correct answers.
                                Response:

                                A) Noted items
                                B) Automatic offsetting entries (statistical)
                                C) Free offsetting entries
                                D) Other types
                                E) Final payments


                                3. Which business partner objects can you define field statuses for? (There are two correct answers.)

                                A) Role
                                B) Type
                                C) Client
                                D) Account group


                                4. 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


                                5. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
                                company code.

                                A) False
                                B) True


                                Solutions:

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

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