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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% | - Post customer invoices and incoming payments
- Perform account clearing
- Manage dunning procedures
- Maintain customer master data
|
| Asset Accounting | 15% | - Configure asset accounting organizational structures
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing
|
| Accounts Payable | 20% | - Maintain vendor master data
- Process account clearing
- Post vendor invoices and payments
- Configure automatic payment program
|
| General Ledger Accounting | 25% | - Perform periodic processing
- Maintain G/L accounts
- Manage parallel ledgers
- Configure document types and posting keys
- Post G/L documents
|
| Organizational Assignments and Process Integration | 15% | - Define organizational units
- Assign organizational units
- Describe integration between accounting components
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?
- A. Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
- B. Contact the system administrator to change the table entry in the backend.
- C. Create a new business partner using the correct category.
- D. Change the setting directly in the business partner master record.
Answer: C
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
True or False: You assign the operating concern used for profitability analysis directly to the company
code.
Answer: A
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:
- A. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- C. For a small quantity of legacy data, use AS100.
- D. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- E. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
Answer: A,B,C
What is the main motivation for creating rules for substitutions and validations?
- A. Reuse in multiple steps
- B. Additional fields available
- C. Simpler definition tools
- D. Not bound by Boolean logic
Answer: A
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
For which of the following can you park documents?
Choose the correct answers.
Response:
- A. Sales invoices
- B. Customer accounts
- C. General ledger accounts
- D. Material accounts
Answer: B,C
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