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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Topic 2: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Topic 3: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 4: Asset Accounting | - Asset Transactions
|
| Topic 5: Reporting and Analysis | - SAP Fiori Reporting Tools
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: You can change all delivered special G/L indicators and assign your own to business
processes.
A) True
B) False
2. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
A) Transaction type
B) Document type
C) Reference field
D) Reversal reason
3. The managerial closing activities include locking the old accounting period. Determine whether this
statement is true or false.
Response:
A) True
B) False
4. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What
does this mean for the assets? (There are two correct answers.)
A) The assets are assigned to separate account determinations.
B) The assets post APC values to separate accounts.
C) The assets belong to different asset classes.
D) The assets are assigned to separate cost centers.
5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
A) Reject payment
B) Partial payment
C) Change due date
D) Residual item
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: B,D |
