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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Integration with SAP S/4HANA Modules- Procurement and Sales Integration
  • 1. Automatic Account Determination
    - Controlling (CO) Integration
    • 1. Cost Center Accounting Basics
      Asset Accounting- Asset Master Data
      • 1. Asset Classes and Depreciation Areas
        - Asset Transactions
        • 1. Depreciation Posting
          • 2. Acquisitions and Retirements
            Reporting and Analysis- Financial Statements
            • 1. Balance Sheet and P&L
              - SAP Fiori Reporting Tools
              • 1. Analytical Apps
                Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
                • 1. Chart of Accounts Configuration
                  • 2. Document Types and Posting Keys
                    • 3. Journal Entries and Posting Logic
                      - Subledger Accounting
                      • 1. Accounts Payable Processes
                        • 2. Accounts Receivable Processes
                          Financial Closing Operations- Period-End Closing Activities
                          • 1. Reconciliations
                            • 2. Accruals and Deferrals
                              - Year-End Closing
                              • 1. Balance Carryforward

                                SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

                                1. In which of the following segments of a customer or vendor master record can you enter the terms of
                                payment?
                                Choose the correct answers.
                                Response:

                                A) Sales area segment
                                B) Company code segment
                                C) Purchasing organization segment
                                D) Client level segment


                                2. Maximum how many special/valuation periods can be open at the same time?

                                A) 4
                                B) 1
                                C) 2
                                D) 16


                                3. True or False: The business partner role grouping is where you assign the business partner number
                                range.

                                A) False
                                B) True


                                4. What are the basic definitions you make for validations? (There are three correct answers.)

                                A) Check
                                B) Set
                                C) Rule
                                D) Message
                                E) Prerequisite


                                5. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP
                                processing without duplication of the data for the SAP BW and SAP ERP systems.
                                Response:

                                A) False
                                B) True


                                Solutions:

                                Question # 1
                                Answer: A,B,C
                                Question # 2
                                Answer: C
                                Question # 3
                                Answer: A
                                Question # 4
                                Answer: A,D,E
                                Question # 5
                                Answer: B

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