Exam Code: C_TS4FI_1610
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing12%- Period-End Closing
  • 1. Closing Operations
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Financial Statement Preparation
General Ledger Accounting12%- General Ledger Management
  • 1. Ledger Concepts
  • 2. Document Posting
  • 3. Parallel Accounting
  • 4. Universal Journal
Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Customer Accounting
  • 2. Dunning and Correspondence
  • 3. Vendor Accounting
  • 4. Open Item Management
SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Authorization Concepts
  • 2. Master Data
  • 3. Integration Scenarios
  • 4. Reporting
Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. Deployment Options
  • 2. SAP HANA Platform
  • 3. SAP Fiori User Experience
  • 4. Architecture Overview
Asset Accounting12%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Master Data
  • 3. Asset Acquisition
  • 4. Asset Retirement
SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP HANA Features
  • 2. SAP Fiori Applications
  • 3. SAP S/4HANA Innovations
  • 4. User Experience Concepts
Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Organizational Units
  • 3. Business Processes
  • 4. Company Code Configuration

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

Which field cannot be changed during document posting for the one-time customer?

  • A. Customer Industry
  • B. Customer Country
  • C. Customer Name
  • D. Customer Number
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:

  • A. The same payment method
  • B. The alternative payer and payee
  • C. The account link
  • D. The same bank details
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

  • A. Recurring entry program
  • B. Devising program
  • C. Ledger grouping
  • D. Compact document journal
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

True or False: In both the ledger and accounts approach, the technical clearing account is posted to by
all accounting-principle-specific documents.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

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
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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