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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Perform account clearing - Maintain customer master data |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Process account clearing - Configure automatic payment program |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| General Ledger Accounting | 25% | - Post G/L documents - Configure document types and posting keys - Perform periodic processing - Maintain G/L accounts - Manage parallel ledgers |
| Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A) Special account tolerance groups
B) Customer/vendor tolerance groups
C) Employee tolerance groups
D) G/L account tolerance groups
2. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
many steps does the variant principle have?
Response:
A) 5
B) 1
C) 3
D) 4
3. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
A) Assign a payment block in the Supplier BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a central purchasing block in the General BP Role details.
D) Assign an overall payment block in the General BP Role details.
4. When creating a G/L account and there are conflicting field statuses, which field status has the highest
priority?
A) Required
B) Display
C) Optional
D) Suppress
5. For which kind of asset is the asset main text always prefilled?
A) Asset subnumbers
B) Group assets
C) Asset super numbers
D) Mass-created assets
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |
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