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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data - Perform account clearing |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| General Ledger Accounting | 25% | - Post G/L documents - Configure document types and posting keys - Manage parallel ledgers - Perform periodic processing - Maintain G/L accounts |
| Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data - Process account clearing |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required
scope.
Response:
A. True
B. False
Question 2
Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A. Group Currency
B. Transaction Currency
C. Material Ledger Currency
D. Local Currency
Question 3
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?
A. Use an automated assignment rule.
B. Export line item reports for each affiliate.
C. Match items manually.
D. Use SAP Leonardo machine learning algorithms.
Question 4
Where can an SAP Fiori end user change the theme of their launchpad?
A. In the Tile Group area of the launchpad designer
B. In the Tile Catalog area of the launchpad designer
C. In the Me area of the launchpad
D. In the UI theme designer
Question 5
What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)
A. To display receivables and payables separately
B. To align amounts on accounts with changed reconciliation accounts
C. To simplify and speed up dunning selection processing
D. To prioritize balance confirmation printing by postal code
E. To group payables and receivables based on the due dates
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: A,C | Question 4 Answer: C | Question 5 Answer: A,B,E |








