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:

SectionWeightObjectives
Topic 1: General Ledger Accounting12%- General Ledger Management
  • 1. Ledger Concepts
  • 2. Parallel Accounting
  • 3. Document Posting
  • 4. Universal Journal
Topic 2: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP Fiori Applications
  • 2. SAP S/4HANA Innovations
  • 3. User Experience Concepts
  • 4. SAP HANA Features
Topic 3: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Vendor Accounting
  • 2. Customer Accounting
  • 3. Dunning and Correspondence
  • 4. Open Item Management
Topic 4: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Authorization Concepts
  • 2. Master Data
  • 3. Reporting
  • 4. Integration Scenarios
Topic 5: Financial Closing12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Foreign Currency Valuation
  • 3. Financial Statement Preparation
  • 4. Closing Operations
Topic 6: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Master Data
  • 2. Asset Acquisition
  • 3. Depreciation Processing
  • 4. Asset Retirement
Topic 7: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. SAP Fiori User Experience
  • 2. Deployment Options
  • 3. Architecture Overview
  • 4. SAP HANA Platform
Topic 8: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Company Code Configuration
  • 3. Business Processes
  • 4. Organizational Units

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).

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