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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

                                1. Which of the options are types of user fields? (There are two correct answers.)

                                A) Asset Super Number
                                B) Serial Number
                                C) Evaluation Group
                                D) Group Asset


                                2. What are the three basic steps required to define a new company code?

                                A) Copy existing controlling area.
                                B) Adjust global parameters.
                                C) Copy existing company code.
                                D) Adjust basic and address data.
                                E) Define new segments.


                                3. What is the main motivation for creating rules for substitutions and validations?

                                A) Not bound by Boolean logic
                                B) Reuse in multiple steps
                                C) Simpler definition tools
                                D) Additional fields available


                                4. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
                                launchpad through a web browser.
                                Response:

                                A) True
                                B) False


                                5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
                                maintained for the business partner?
                                Please choose the correct answer.
                                Response:

                                A) The account link
                                B) The alternative payer and payee
                                C) The same payment method
                                D) The same bank details


                                Solutions:

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

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