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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. What types of objects are maintained separately per client? (There are three correct answers.)

A) ABAP programs
B) Master data
C) Function modules
D) Organizational units
E) Transactional data


2. On what basis does the system determine the period for the asset retirement?
Response:

A) Asset value date (asset retirement date)
B) Net book value


3. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)

A) To simplify and speed up dunning selection processing
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 display receivables and payables separately


4. What does the posting key define? (There are two correct answers.)

A) Document type
B) Debit or credit line
C) Account type
D) Tax code


5. True or False: You can adjust a recurring entry before each run to account for price updates on
purchases.

A) False
B) True


Solutions:

Question # 1
Answer: B,D,E
Question # 2
Answer: A
Question # 3
Answer: C,D,E
Question # 4
Answer: B,C
Question # 5
Answer: A

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