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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting25%- Configure document types and posting keys
- Post G/L documents
- Perform periodic processing
- Manage parallel ledgers
- Maintain G/L accounts
Accounts Payable20%- Maintain vendor master data
- Post vendor invoices and payments
- Configure automatic payment program
- Process account clearing
Organizational Assignments and Process Integration15%- Describe integration between accounting components
- Assign organizational units
- Define organizational units
Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Asset Accounting15%- Configure asset accounting organizational structures
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing
Accounts Receivable20%- Post customer invoices and incoming payments
- Maintain customer master data
- Manage dunning procedures
- Perform account clearing

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

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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