Pass your actual test with our SAP C-TS4FI-1610 training material at first attempt
Last Updated: Aug 26, 2026
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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Configure document types and posting keys - Post G/L documents - Perform periodic processing - Manage parallel ledgers - Maintain G/L accounts |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program - Process account clearing |
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures - Perform account clearing |
Question 1
Which of the following logistic processes are involved in asset acquisition with materials management
(MM)?
Choose the correct answers.
Response:
A. Purchase requisition
B. Goods receipt
C. Inventory receipt
D. Purchase order
Question 2
What sort of special general ledger types exist?
Choose the correct answers.
Response:
A. Other types
B. Noted items
C. Final payments
D. Free offsetting entries
E. Automatic offsetting entries (statistical)
Question 3
Which of the following organizational units are part of the enterprise structure of FI? (There are three
correct answers.)
A. Operating concern
B. Functional area
C. Segment
D. Plant
E. Business area
Question 4
What can you manually select to copy when you copy a company code? (There are three correct
answers.)
A. User profiles and roles
B. Company code currency
C. Controlling area assignment
D. Document splitting rules
E. G/L account data
Question 5
To which object do you assign valuation methods?
A. Account assignment
B. Accounting principle
C. Valuation procedure
D. Valuation area
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: B,D,E | Question 3 Answer: B,C,E | Question 4 Answer: B,C,E | Question 5 Answer: D |
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