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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

A) Group Currency
B) Local Currency
C) Material Ledger Currency
D) Transaction Currency


2. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:

A) True
B) False


3. Which of the following organizational units are part of the enterprise structure of FI? (There are three
correct answers.)

A) Plant
B) Business area
C) Segment
D) Operating concern
E) Functional area


4. True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.

A) True
B) False


5. What kind of automated checks are available for the FSV?

A) Check for incorrectly assigned accounts
B) Check for duplicate item keys
C) Check for accounts assigned to one side only
D) Check the financial statement notes for non-noted item accounts


Solutions:

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

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