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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Post G/L documents - Perform periodic processing - Maintain G/L accounts - Configure document types and posting keys - Manage parallel ledgers |
| Topic 2: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 3: Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
| Topic 4: Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data |
| Topic 5: Accounts Payable | 20% | - Post vendor invoices and payments - Configure automatic payment program - Maintain vendor master data - Process account clearing |
| Topic 6: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
True or False: You can change all delivered special G/L indicators and assign your own to business
processes.
A. False
B. True
Question 2
You need to enter a percentage rate in the terms of payment to calculate_____
Response:
A. Debit amount
B. Invoice discount
C. Cash discount
D. Credit amount
Question 3
For general ledger account posting, which one of the following standard posting keys is for debit?
Response:
A. 40
B. 01
C. 31
D. 50
Question 4
Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?
A. SAP Fiori
B. SAP CRM
C. SAP NetWeaver
D. SAP HANA
Question 5
Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
A. Configure the house banks
B. Configure the paying company codes
C. Configure the payment methods for each company code
D. Configure the G/L account field status for document entry
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: A,B,C |


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