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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data |
| Topic 2: General Ledger Accounting | 25% | - Configure document types and posting keys - Maintain G/L accounts - Post G/L documents - Perform periodic processing - Manage parallel ledgers |
| Topic 3: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 4: Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Topic 6: Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: You can define the FSV without assigning a specific chart of accounts to it.
A) True
B) False
2. You can use Boolean logic to define different types of logical statements. Determine whether this
statement is true or false.
Response:
A) True
B) False
3. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A) Imputed interest
B) Ordinary depreciation such as book depreciation or imputed depreciation
C) Unplanned depreciation or other manually planned depreciation
D) Parallel APC values
4. Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
A) Document date
B) Document header text
C) Currency exchange rate
D) Reference number
5. For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:
A) Special general ledger account
B) Vendor account
C) Noted items
D) Customer account
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D | Question # 5 Answer: C |








