Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 2: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Topic 3: Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing |
| Topic 4: General Ledger Accounting | 25% | - Post G/L documents - Configure document types and posting keys - Manage parallel ledgers - Maintain G/L accounts - Perform periodic processing |
| Topic 5: Accounts Payable | 20% | - Post vendor invoices and payments - Maintain vendor master data - Configure automatic payment program - Process account clearing |
| Topic 6: Accounts Receivable | 20% | - Maintain customer master data - Perform account clearing - Post customer invoices and incoming payments - Manage dunning procedures |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: You can assign G/L accounts to any item level in the FSV hierarchy.
A) False
B) True
2. Which business partner objects can you define field statuses for? (There are two correct answers.)
A) Type
B) Role
C) Account group
D) Client
3. Identify the reasons for archiving data.
Choose the correct answers.
Response:
A) Improving response times and ensuring good response times.
B) Lowering the effort involved in database administration.
C) Using data as a backup.
D) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups.
4. Which of the following is an example of an automatic offsetting entry?
Choose the correct answer.
Response:
A) Bank posting of a received down payment
B) Posting of a guarantee of payment
C) Down payment request
5. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
A) Reference field
B) Reversal reason
C) Transaction type
D) Document type
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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