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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Post G/L documents - Maintain G/L accounts - Manage parallel ledgers - Perform periodic processing |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing - Configure asset accounting organizational structures |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
The cross-company code depreciation area is required in which of the following intercompany transfers?
- A. For transfers with nonmatching depreciation areas
- B. For transfers where you also change the asset class
- C. For all intercompany asset transfers
- D. For transfers between company codes in different countries
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
For which type of account is the line item display generally active?
Choose the correct answer.
Response:
- A. Special general ledger account
- B. Vendor account
- C. Customer account
- D. Reconciliation account
Correct Answer: A 🗳️
Which fields in the company code definition of a G/L account are always required? (There are two
correct answers.)
- A. Account Currency
- B. Field Status Group
- C. Sort Key
- D. Group Account
Correct Answer: A,B 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
True or False: You can install as many best practice packages as needed in the same client.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Which of the following control data is carried by asset classes?
Choose the correct answers.
Response:
- A. Screen layout
- B. Number range interval
- C. Insurance type
- D. Account determination
Correct Answer: A,B,D 🗳️
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