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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration with SAP S/4HANA Modules- Controlling (CO) Integration
  • 1. Cost Center Accounting Basics
    - Procurement and Sales Integration
    • 1. Automatic Account Determination
      Topic 2: Asset Accounting- Asset Master Data
      • 1. Asset Classes and Depreciation Areas
        - Asset Transactions
        • 1. Depreciation Posting
          • 2. Acquisitions and Retirements
            Topic 3: Financial Closing Operations- Year-End Closing
            • 1. Balance Carryforward
              - Period-End Closing Activities
              • 1. Reconciliations
                • 2. Accruals and Deferrals
                  Topic 4: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
                  • 1. Document Types and Posting Keys
                    • 2. Chart of Accounts Configuration
                      • 3. Journal Entries and Posting Logic
                        - Subledger Accounting
                        • 1. Accounts Receivable Processes
                          • 2. Accounts Payable Processes
                            Topic 5: Reporting and Analysis- Financial Statements
                            • 1. Balance Sheet and P&L
                              - SAP Fiori Reporting Tools
                              • 1. Analytical Apps

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

                                Question 1

                                What checks does the year-end closing program (RAJABSOO) perform?
                                Choose the correct answers.
                                Response:

                                A. Depreciation lists and the asset history sheet have been checked.
                                B. Depreciation and asset balances are posted in full.
                                C. Last fiscal year has been updated.
                                D. Assets are complete and error-free.


                                Question 2

                                For which of the following transactions can you use noted items?
                                Choose the correct answer.
                                Response:

                                A. Down payment request
                                B. Vendor payment
                                C. Late payment
                                D. Customer payment


                                Question 3

                                Which fields in the company code definition of a G/L account are always required? (There are two
                                correct answers.)

                                A. Account Currency
                                B. Sort Key
                                C. Group Account
                                D. Field Status Group


                                Question 4

                                Which of the following statements are correct?
                                Choose the correct answers.
                                Response:

                                A. A task can be assigned only one possible processor.
                                B. A company code can be assigned several workflow variants.
                                C. The same workflow variant can be assigned to several company codes.
                                D. It is possible to design multilevel workflow sequences.


                                Question 5

                                Which of the following are the characteristics included in general ledger drilldown reports?
                                Response:

                                A. Business area
                                B. Segment
                                C. Company code
                                D. Total debit balance


                                Solutions:

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

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