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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Post vendor invoices and payments - Maintain vendor master data - Configure automatic payment program - Process account clearing |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| General Ledger Accounting | 25% | - Post G/L documents - Maintain G/L accounts - Perform periodic processing - Manage parallel ledgers - Configure document types and posting keys |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing - Maintain customer master data |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements |
| 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:
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
Correct Answer: A,B 🗳️
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
Correct Answer: A 🗳️
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
Correct Answer: B,C,E 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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
Correct Answer: A,C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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