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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 |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| General Ledger Accounting | 25% | - Perform periodic processing - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts - Post G/L documents |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
When adding a bank to the bank directory, which field is required?
- A. Company Code
- B. Opening Date
- C. Country
- D. Currency
Correct Answer: C 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
- A. Monthly subscription to a financial newspaper
- B. One-time payment for one-year cloud storage service
- C. One-time payment for fixing flooding damage
- D. Monthly rent payments for an office building
Correct Answer: B 🗳️
True or False: Subworkflows define the number of release levels in the workflow process.
- A. False
- B. True
Correct Answer: B 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
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. Maintain the parameters.
- B. Start the dunning printout.
- C. Change the dunning proposal.
- D. Schedule the dunning run.
Correct Answer: A,C,D 🗳️
You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?
- A. Leading ledger
- B. Special Purpose ledger
- C. Extension ledger
- D. No ledger
Correct Answer: A 🗳️
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