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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question 1

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

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


Question 2

A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A. Assign a payment block in the Customer BP Role details.
B. Assign a payment block in the Supplier BP Role details.
C. Assign a central purchasing block in the General BP Role details.
D. Assign an overall payment block in the General BP Role details.


Question 3

In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct
answers.)

A. Controlling area
B. Posting period variant
C. Segment
D. Fiscal year variant


Question 4

To which object do you assign valuation methods?

A. Valuation area
B. Account assignment
C. Valuation procedure
D. Accounting principle


Question 5

Which system components are directly integrated with Asset Accounting? (There are three correct
answers.)

A. Quality Management
B. Bank Account Management
C. Plant Maintenance
D. Purchasing
E. Investment Management


Solutions:

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

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