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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 2: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Topic 3: General Ledger Accounting | 12% | - General Ledger Management
|
| Topic 4: SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Topic 5: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 6: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Topic 7: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Topic 8: Financial Closing | 12% | - Period-End Closing
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)
- A. To display receivables and payables separately
- B. To prioritize balance confirmation printing by postal code
- C. To group payables and receivables based on the due dates
- D. To align amounts on accounts with changed reconciliation accounts
- E. To simplify and speed up dunning selection processing
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:
- A. True
- B. False
Correct Answer: B 🗳️
What sort of special general ledger types exist?
Choose the correct answers.
Response:
- A. Other types
- B. Noted items
- C. Final payments
- D. Automatic offsetting entries (statistical)
- E. Free offsetting entries
Correct Answer: B,D,E 🗳️
What can you manually select to copy when you copy a company code? (There are three correct
answers.)
- A. Controlling area assignment
- B. Company code currency
- C. Document splitting rules
- D. G/L account data
- E. User profiles and roles
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which two reports should you use to create correspondence to and from customers and vendors to
enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:
- A. SAPF130D
- B. SAPF130K
- C. SAPF130E
- D. SAPF130L
Correct Answer: A,B 🗳️
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