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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 12% | - General Ledger Management
|
| Topic 2: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Topic 3: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Topic 4: SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Topic 5: Financial Closing | 12% | - Period-End Closing
|
| Topic 6: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 7: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 8: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
True or False: A single substitution step can be defined to substitute multiple fields in a document.
- A. False
- B. True
Correct Answer: B 🗳️
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In the payment method settings for the company code, what options do you have for payment
optimization?
- A. Optimization by bank group
- B. Optimization by due date
- C. Optimization by discount
- D. Optimization by postal code
Correct Answer: A,D 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:
- A. Vendor account
- B. Special general ledger account
- C. Noted items
- D. Customer account
Correct Answer: C 🗳️
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Setting for net procedure
- B. Allowed account type
- C. Default payment method
- D. Determination of the baseline date
- E. Account for cash discount received
Correct Answer: B,C,D 🗳️
To which object do you assign valuation methods?
- A. Account assignment
- B. Valuation area
- C. Accounting principle
- D. Valuation procedure
Correct Answer: B 🗳️
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