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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

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

                                A) True
                                B) False


                                2. True or False: In both the ledger and accounts approach, the technical clearing account is posted to by
                                all accounting-principle-specific documents.

                                A) True
                                B) False


                                3. Why might you define options to have manually allocated item keys for the financial statement version
                                (FSV)?

                                A) To be able to assign the same key to two multiple objects
                                B) To be able to enter an explanatory text for the item key
                                C) To be able to define if you want to summarize at the item level
                                D) To be able to assign functional areas to the items


                                4. Which of the following fields can be configured as changeable in a document header?

                                A) Document Type
                                B) Document Date
                                C) Document Reference
                                D) Posting Date


                                5. True or False: A single substitution step can be defined to substitute multiple fields in a document.

                                A) True
                                B) False


                                Solutions:

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

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