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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Asset Accounting | - Asset Master Data
- 1. Asset Classes and Depreciation Areas
- Asset Transactions
- 1. Acquisitions and Retirements
- 2. Depreciation Posting
|
| Topic 2: Reporting and Analysis | - Financial Statements
- SAP Fiori Reporting Tools
|
| Topic 3: Financial Closing Operations | - Year-End Closing
- Period-End Closing Activities
- 1. Reconciliations
- 2. Accruals and Deferrals
|
| Topic 4: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
- 1. Accounts Receivable Processes
- 2. Accounts Payable Processes
- General Ledger Accounting
- 1. Document Types and Posting Keys
- 2. Chart of Accounts Configuration
- 3. Journal Entries and Posting Logic
|
| Topic 5: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
- 1. Automatic Account Determination
- Controlling (CO) Integration
- 1. Cost Center Accounting Basics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Where is the billing document created?
Response:
A) Sales and Distribution
B) Accounting
C) Financial Accounting
D) Materials Management
2. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A) The balance carry forward program is run.
B) Accruals are carried out.
C) Foreign currency documents are valuated.
D) Vendor invoices are posted.
3. True or False: Multisets can be created if they combine data from basic sets that all group the same
characteristic.
A) True
B) False
4. What is true for assigning charts of depreciation to company codes?
A) Each company code can be assigned to a different chart of depreciation.
B) A company with company codes in multiple countries can use a single chart of depreciation for all.
C) All company codes of single country must be assigned to the same chart of depreciation.
D) You assign company codes only to charts of depreciation delivered by SAP.
5. True or False: Bank details for a business partner are part of the General BP role.
A) True
B) False
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |