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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Process account clearing
- Post vendor invoices and payments
- Configure automatic payment program
- Maintain vendor master data
Topic 2: General Ledger Accounting25%- Configure document types and posting keys
- Perform periodic processing
- Post G/L documents
- Maintain G/L accounts
- Manage parallel ledgers
Topic 3: Organizational Assignments and Process Integration15%- Describe integration between accounting components
- Define organizational units
- Assign organizational units
Topic 4: Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes
Topic 5: Asset Accounting15%- Configure asset accounting organizational structures
- Run depreciation and period-end closing
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
Topic 6: Accounts Receivable20%- Post customer invoices and incoming payments
- Manage dunning procedures
- Maintain customer master data
- Perform account clearing

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

Question 1

True or False: The business partner role grouping is where you assign the business partner number
range.

A. False
B. True


Question 2

Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A. Create external and internal reports
B. Post goods issues for deliveries to customers
C. Close the old period
D. Perform foreign currency valuations


Question 3

You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A. Document type
B. Document reference key
C. Document field status
D. Document posting key


Question 4

True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
with posting key 01 and credit for the asset with posting key 75:

A. False
B. True


Question 5

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

A. False
B. True


Solutions:

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

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