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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Maintain customer master data - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments |
| Accounts Payable | 20% | - Maintain vendor master data - Configure automatic payment program - Post vendor invoices and payments - Process account clearing |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Manage parallel ledgers - Post G/L documents - Configure document types and posting keys |
| Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Configure asset accounting organizational structures - 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:
1. You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?
A) Only the extension ledger
B) It depends on the ledgers grouped in the ledger group
C) The extension ledger and the underlying ledger
D) The leading ledger and the extension ledger
2. You can compare text patterns in your statements using the keyword LIKE. Determine whether this
statement is true or false.
Response:
A) True
B) False
3. True or False: You can define the FSV without assigning a specific chart of accounts to it.
A) True
B) False
4. True or False: With the block indicator set on the chart of accounts, you can no longer perform postings
to the company codes assigned.
A) True
B) False
5. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A) The balance carry forward program is run.
B) Foreign currency documents are valuated.
C) Accruals are carried out.
D) Vendor invoices are posted.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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