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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Topic 2: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 3: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Topic 4: Accounts Receivable | 20% | - Maintain customer master data - Perform account clearing - Post customer invoices and incoming payments - Manage dunning procedures |
| Topic 5: General Ledger Accounting | 25% | - Maintain G/L accounts - Manage parallel ledgers - Perform periodic processing - Configure document types and posting keys - Post G/L documents |
| Topic 6: Accounts Payable | 20% | - Post vendor invoices and payments - Process account clearing - Configure automatic payment program - Maintain vendor master data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
- A. Residual item
- B. Change due date
- C. Partial payment
- D. Reject payment
Correct Answer: A,C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
What is the correct order of steps when configuring the payment programs?
- A. Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination - B. Configure: all company codes, bank determination, paying company codes, payment methods in
country, payment methods in company code - C. Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination - D. Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination
Correct Answer: A 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
True or False: Two assets in the same asset class, belonging to different company codes but with the
same chart of depreciation, can post to different accounts.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
What sort of special general ledger types exist?
Choose the correct answers.
Response:
- A. Noted items
- B. Other types
- C. Automatic offsetting entries (statistical)
- D. Free offsetting entries
- E. Final payments
Correct Answer: A,C,D 🗳️
Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
- A. The system exports a list of documents to be paid.
- B. The system supplies the print programs with necessary data.
- C. The system clears open items.
- D. The system makes postings to the G/L and AP/AR subledgers.
Correct Answer: B,C,D 🗳️
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