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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Configure asset accounting organizational structures - Run depreciation and period-end closing |
| Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data - Process account clearing |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Configure document types and posting keys - Perform periodic processing - Maintain G/L accounts - Post G/L documents |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Correct Answer: B,C 🗳️
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
- A. Unplanned depreciation or other manually planned depreciation
- B. Parallel APC values
- C. Imputed interest
- D. Ordinary depreciation such as book depreciation or imputed depreciation
Correct Answer: A,C,D 🗳️
Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
- A. Account Type
- B. Account group
- C. Profit center
- D. Ledger assignment
- E. Field status group
Correct Answer: A,B,E 🗳️
True or False: Multisets can be created if they combine data from basic sets that all group the same
characteristic.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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