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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Manage parallel ledgers - Perform periodic processing - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys |
| Topic 2: Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
| Topic 3: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 4: Accounts Payable | 20% | - Post vendor invoices and payments - Configure automatic payment program - Process account clearing - Maintain vendor master data |
| Topic 5: Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements |
| Topic 6: 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:
1. A message can contain up to six fields. Determine whether this statement is true or false.
Response:
A) False
B) True
2. Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:
A) SAPF130K
B) FAGL_VALUATION
C) FAGL_FC_VALUATION
D) SAPF100
3. True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.
A) False
B) True
4. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the
minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
A) 3
B) 10
C) 20
D) 1
5. When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
A) Goods receipt
B) Invoice receipt
C) Creation of purchase order
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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