Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Accounts Payable | 20% | - Post vendor invoices and payments - Maintain vendor master data - Process account clearing - Configure automatic payment program |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements |
| Accounts Receivable | 20% | - Manage dunning procedures - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys - Perform periodic processing - Manage parallel ledgers |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. What is a reason for performing data archiving?
A) To have fewer downtime cycles
B) To back up data on a separate drive
C) To protect data from being lost
D) To control hardware requirements
2. True or False: In both the ledger and accounts approach, the technical clearing account is posted to by
all accounting-principle-specific documents.
A) True
B) False
3. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A) Company code
B) Open items
C) Asset class
D) Account type
4. What are the differences between holding and parking documents? (There are two correct answers.)
A) The parked document is considered for financial statements.
B) The held document can be incomplete.
C) The held document doesn't have a document number assigned.
D) The parked document can trigger workflow processes.
5. What checks can you perform from the Audit Journal report? (There are three correct answers.)
A) Display journal entry warnings
B) Display journal entry changes
C) Check nonbalancing accounts
D) Check multireferenced invoices
E) Check gaps in journal entry numbering
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: C,D | Question # 5 Answer: B,D,E |
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