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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting12%- General Ledger Management
  • 1. Ledger Concepts
  • 2. Parallel Accounting
  • 3. Universal Journal
  • 4. Document Posting
Topic 2: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. Architecture Overview
  • 2. SAP Fiori User Experience
  • 3. SAP HANA Platform
  • 4. Deployment Options
Topic 3: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Customer Accounting
  • 2. Dunning and Correspondence
  • 3. Open Item Management
  • 4. Vendor Accounting
Topic 4: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Acquisition
  • 2. Asset Master Data
  • 3. Depreciation Processing
  • 4. Asset Retirement
Topic 5: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP Fiori Applications
  • 2. SAP HANA Features
  • 3. User Experience Concepts
  • 4. SAP S/4HANA Innovations
Topic 6: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Business Processes
  • 2. Organizational Units
  • 3. Company Code Configuration
  • 4. Cross-Module Integration
Topic 7: Financial Closing12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Statement Preparation
  • 3. Closing Operations
  • 4. Foreign Currency Valuation
Topic 8: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Reporting
  • 2. Integration Scenarios
  • 3. Master Data
  • 4. Authorization Concepts

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

Question 1

What sort of special general ledger types exist?
Choose the correct answers.
Response:

A. Automatic offsetting entries (statistical)
B. Other types
C. Noted items
D. Final payments
E. Free offsetting entries


Question 2

True or False: Bank details for a business partner are part of the General BP role.

A. False
B. True


Question 3

What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?

A. Reversal reason
B. Transaction type
C. Document type
D. Reference field


Question 4

Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A. Asset class
B. Company code
C. Account type
D. Open items


Question 5

There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence.
Response:

A. Start the dunning printout.
B. Schedule the dunning run.
C. Maintain the parameters.
D. Change the dunning proposal.


Solutions:

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

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