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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

                                1. To reduce the load on the system, what should you do with the older documents that exist in the
                                database?
                                Choose the correct answer.
                                Response:

                                A) Backup and delete
                                B) Extract and delete
                                C) Archive and delete
                                D) Delete


                                2. How many separate period intervals are there to control open posting periods?

                                A) 4
                                B) 1
                                C) 3
                                D) 2


                                3. You need to enter a percentage rate in the terms of payment to calculate_____
                                Response:

                                A) Debit amount
                                B) Invoice discount
                                C) Cash discount
                                D) Credit amount


                                4. Maximum how many special/valuation periods can be open at the same time?

                                A) 4
                                B) 16
                                C) 1
                                D) 2


                                5. What is the secondary cost G/L account type used for?

                                A) To post cost controlling account assignments statistically for fixed asset and material accounts
                                B) To post activities that aren't from the main businesses of the company
                                C) To post internal cost allocations in management accounting
                                D) To post to two cost controlling account assignments at the same time


                                Solutions:

                                Question # 1
                                Answer: C
                                Question # 2
                                Answer: C
                                Question # 3
                                Answer: C
                                Question # 4
                                Answer: D
                                Question # 5
                                Answer: C

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