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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset Transactions
  • 1. Depreciation Posting
    • 2. Acquisitions and Retirements
      - Asset Master Data
      • 1. Asset Classes and Depreciation Areas
        Topic 2: Integration with SAP S/4HANA Modules- Controlling (CO) Integration
        • 1. Cost Center Accounting Basics
          - Procurement and Sales Integration
          • 1. Automatic Account Determination
            Topic 3: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
            • 1. Document Types and Posting Keys
              • 2. Journal Entries and Posting Logic
                • 3. Chart of Accounts Configuration
                  - Subledger Accounting
                  • 1. Accounts Receivable Processes
                    • 2. Accounts Payable Processes
                      Topic 4: Reporting and Analysis- Financial Statements
                      • 1. Balance Sheet and P&L
                        - SAP Fiori Reporting Tools
                        • 1. Analytical Apps
                          Topic 5: Financial Closing Operations- Year-End Closing
                          • 1. Balance Carryforward
                            - Period-End Closing Activities
                            • 1. Reconciliations
                              • 2. Accruals and Deferrals

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

                                1. The deletion flag is one of the requirements that the system checks before archiving the master dat
                                a. Determine whether this statement is true or false.
                                Response:

                                A) False
                                B) True


                                2. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
                                many steps does the variant principle have?
                                Response:

                                A) 1
                                B) 4
                                C) 3
                                D) 5


                                3. What is true for real depreciation areas?

                                A) They are set to always post to the G/L.
                                B) You can post transactions to them independently.
                                C) They can have values calculated from combining other depreciation areas values.
                                D) Each can be assigned multiple currency types.


                                4. Which document splitting setting for the segment characteristic will ensure that no document line will
                                be posted without a segment?

                                A) Inheritance
                                B) Zero balance
                                C) Passive split
                                D) Mandatory field


                                5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
                                maintained for the business partner?
                                Please choose the correct answer.
                                Response:

                                A) The alternative payer and payee
                                B) The account link
                                C) The same payment method
                                D) The same bank details


                                Solutions:

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

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