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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data |
| Topic 2: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 3: Accounts Payable | 20% | - Maintain vendor master data - Configure automatic payment program - Post vendor invoices and payments - Process account clearing |
| Topic 4: General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Post G/L documents - Configure document types and posting keys - Manage parallel ledgers |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Topic 6: Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:
A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were ordered by the key date, but have not been received.
D) Check to see if the goods were produced by the key date, but have not been invoiced.
2. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What
does this mean for the assets? (There are two correct answers.)
A) The assets post APC values to separate accounts.
B) The assets are assigned to separate cost centers.
C) The assets are assigned to separate account determinations.
D) The assets belong to different asset classes.
3. You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?
A) Leading ledger
B) Extension ledger
C) No ledger
D) Special Purpose ledger
4. Where is the billing document created?
Response:
A) Accounting
B) Financial Accounting
C) Materials Management
D) Sales and Distribution
5. What is the secondary cost G/L account type used for?
A) To post cost controlling account assignments statistically for fixed asset and material accounts
B) To post internal cost allocations in management accounting
C) To post to two cost controlling account assignments at the same time
D) To post activities that aren't from the main businesses of the company
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
