• Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionObjectives
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
            Asset Accounting- Asset Transactions
            • 1. Depreciation Posting
              • 2. Acquisitions and Retirements
                - Asset Master Data
                • 1. Asset Classes and Depreciation Areas
                  Reporting and Analysis- Financial Statements
                  • 1. Balance Sheet and P&L
                    - SAP Fiori Reporting Tools
                    • 1. Analytical Apps
                      Integration with SAP S/4HANA Modules- Controlling (CO) Integration
                      • 1. Cost Center Accounting Basics
                        - Procurement and Sales Integration
                        • 1. Automatic Account Determination
                          Financial Closing Operations- Period-End Closing Activities
                          • 1. Accruals and Deferrals
                            • 2. Reconciliations
                              - Year-End Closing
                              • 1. Balance Carryforward

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

                                Question 1

                                What is a reason for performing data archiving?

                                A. To back up data on a separate drive
                                B. To control hardware requirements
                                C. To protect data from being lost
                                D. To have fewer downtime cycles


                                Question 2

                                Which of the following are default items assigned to every FSV? (There are three correct answers.)

                                A. Assets
                                B. P&L results
                                C. Liquid funds
                                D. Liabilities and equity
                                E. Noted items


                                Question 3

                                Which configuration can you use to define separate payment terms for the same terms of payment key?

                                A. Company code
                                B. Day limit
                                C. Installment payment
                                D. Country


                                Question 4

                                True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to
                                it.

                                A. True
                                B. False


                                Question 5

                                When adding a bank to the bank directory, which field is required?

                                A. Country
                                B. Opening Date
                                C. Currency
                                D. Company Code


                                Solutions:

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

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