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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. True or False: With the block indicator set on the chart of accounts, you can no longer perform postings
to the company codes assigned.

A) True
B) False


2. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A) Assets are complete and error-free.
B) Depreciation and asset balances are posted in full.
C) Depreciation lists and the asset history sheet have been checked.
D) Last fiscal year has been updated.


3. Which field in the SAP Business Partner master can you configure so that the document reference is
transferred to the line item?

A) Reference
B) Line Item Text
C) Sort Key
D) Assignment


4. Which of the following logistic processes are involved in asset acquisition with materials management
(MM)?
Choose the correct answers.
Response:

A) Purchase order
B) Purchase requisition
C) Goods receipt
D) Inventory receipt


5. Which of the following statements is correct for external number assignment (manual posting)?
Response:

A) The number is entered by the user.
B) The number must be assigned in a sequence.
C) The number is the last document number.
D) The number is automatically assigned.


Solutions:

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

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