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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Operations- Period-End Closing Activities
  • 1. Reconciliations
    • 2. Accruals and Deferrals
      - Year-End Closing
      • 1. Balance Carryforward
        Topic 2: Reporting and Analysis- SAP Fiori Reporting Tools
        • 1. Analytical Apps
          - Financial Statements
          • 1. Balance Sheet and P&L
            Topic 3: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
            • 1. Journal Entries and Posting Logic
              • 2. Chart of Accounts Configuration
                • 3. Document Types and Posting Keys
                  - Subledger Accounting
                  • 1. Accounts Receivable Processes
                    • 2. Accounts Payable Processes
                      Topic 4: Asset Accounting- Asset Master Data
                      • 1. Asset Classes and Depreciation Areas
                        - Asset Transactions
                        • 1. Depreciation Posting
                          • 2. Acquisitions and Retirements
                            Topic 5: Integration with SAP S/4HANA Modules- Procurement and Sales Integration
                            • 1. Automatic Account Determination
                              - Controlling (CO) Integration
                              • 1. Cost Center Accounting Basics

                                SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

                                Question 1

                                True or False: You assign the operating concern used for profitability analysis directly to the company
                                code.

                                A. True
                                B. False


                                Question 2

                                True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
                                with posting key 01 and credit for the asset with posting key 75:

                                A. True
                                B. False


                                Question 3

                                You use the lowest value valuation method with active delta logic. Your open item was posted at 200
                                units of foreign currency, which originally translated to 100 units of local currency, and the previous
                                period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1
                                currency units. What was the value in local currency units at the time of valuation?

                                A. 101
                                B. 97
                                C. 98
                                D. 99


                                Question 4

                                True or False: You can define the FSV without assigning a specific chart of accounts to it.

                                A. True
                                B. False


                                Question 5

                                True or False: With the block indicator set on the chart of accounts, you can no longer perform postings
                                to the company codes assigned.

                                A. True
                                B. False


                                Solutions:

                                Question 1
                                Answer: B
                                Question 2
                                Answer: B
                                Question 3
                                Answer: B
                                Question 4
                                Answer: A
                                Question 5
                                Answer: B

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