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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Maintain vendor master data - Process account clearing - Post vendor invoices and payments - Configure automatic payment program |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Perform periodic processing - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?
- A. The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold. - B. The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber. - C. The system produces an error message; for you to post, you must split the asset or post to another
asset class. - D. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which of the following methods does the depreciation key define?
Choose the correct answers.
Response:
- A. Period control method
- B. Base method
- C. Asset sheet valuation method
- D. Multilevel method
Correct Answer: A,B,D 🗳️
Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
- A. Monthly rent payments for an office building
- B. One-time payment for fixing flooding damage
- C. Monthly subscription to a financial newspaper
- D. One-time payment for one-year cloud storage service
Correct Answer: D 🗳️
Which of the following statements are correct?
Choose the correct answers.
Response:
- A. It is possible to design multilevel workflow sequences.
- B. A company code can be assigned several workflow variants.
- C. The same workflow variant can be assigned to several company codes.
- D. A task can be assigned only one possible processor.
Correct Answer: A,C 🗳️
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. Change the field status of the business partner role to make the payment terms an optional field.
- B. Enter the payment term manually during invoicing.
- C. Maintain the account type in the terms of payment.
- D. Create a new payment term for the Supplier BP role.
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
