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SAP C_TS4FI_1610 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) |
| Exam Number: | C_TS4FI_1610 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts |
| Certificate Validity Period: | Version-specific certification |
| Exam Duration: | 180 minutes |
| Passing Score: | 59% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Sample Questions: | SAP C_TS4FI_1610 Sample Questions |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing center. |
| Pre Condition: | No mandatory prerequisite exam. Recommended as an entry-level certification for consultants and application users with knowledge of SAP Financial Accounting. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g |
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Topic 2: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Topic 3: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Topic 4: Financial Closing | 12% | - Period-End Closing
|
| Topic 5: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 6: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Topic 7: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 8: General Ledger Accounting | 12% | - General Ledger Management
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.
A) False
B) True
2. What are the steps in the Customizing of data archiving? (There are three correct answers.)
A) Perform object-specific Customizing.
B) Define table partitions.
C) Activate data aging objects.
D) Define archiving storage locations.
E) Perform cross-object Customizing.
3. How many intervals are defined for the foreign currency valuation run ID per client?
Response:
A) 0
B) 2
C) 3
D) 1
4. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A) Vendor payment
B) Customer payment
C) Late payment
D) Down payment request
5. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A) Customer/vendor tolerance groups
B) G/L account tolerance groups
C) Special account tolerance groups
D) Employee tolerance groups
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A,B,D |
By Jean
