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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting25%- Post G/L documents
- Configure document types and posting keys
- Perform periodic processing
- Maintain G/L accounts
- Manage parallel ledgers
Accounts Receivable20%- Maintain customer master data
- Perform account clearing
- Manage dunning procedures
- Post customer invoices and incoming payments
Asset Accounting15%- Run depreciation and period-end closing
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records
Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Accounts Payable20%- Post vendor invoices and payments
- Configure automatic payment program
- Process account clearing
- Maintain vendor master data
Organizational Assignments and Process Integration15%- Define organizational units
- Describe integration between accounting components
- Assign organizational units

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

1. You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)

A) The asset was partially scrapped.
B) The asset has been fully depreciated.
C) The asset was sold to a customer.
D) The equipment assigned to the asset was moved.


2. What are the differences between holding and parking documents? (There are two correct answers.)

A) The held document doesn't have a document number assigned.
B) The held document can be incomplete.
C) The parked document can trigger workflow processes.
D) The parked document is considered for financial statements.


3. During which actions does the system assign the document number for Financial Accounting?
Response:

A) Post
B) Simulate
C) Hold
D) Park


4. Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?

A) To be able to enter an explanatory text for the item key
B) To be able to assign the same key to two multiple objects
C) To be able to assign functional areas to the items
D) To be able to define if you want to summarize at the item level


5. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different
reconciliation account.

A) True
B) False


Solutions:

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

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