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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

                                1. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
                                accounts.

                                A) True
                                B) False


                                2. 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) True
                                B) False


                                3. For which of the following can you park documents?
                                Choose the correct answers.
                                Response:

                                A) Sales invoices
                                B) Material accounts
                                C) Customer accounts
                                D) General ledger accounts


                                4. What are the reasons to perform regrouping of receivables and payables? (There are three correct
                                answers.)

                                A) To group payables and receivables based on the due dates
                                B) To prioritize balance confirmation printing by postal code
                                C) To simplify and speed up dunning selection processing
                                D) To align amounts on accounts with changed reconciliation accounts
                                E) To display receivables and payables separately


                                5. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
                                terms are to be used both ways (incoming and outgoing).
                                You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
                                find the payment term available to select. What must you do?

                                A) Maintain the account type in the terms of payment.
                                B) Change the field status of the business partner role to make the payment terms an optional field.
                                C) Enter the payment term manually during invoicing.
                                D) Create a new payment term for the Supplier BP role.


                                Solutions:

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

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