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

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

1. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
company code.

A) True
B) False


2. Identify the reasons for archiving data.
Choose the correct answers.
Response:

A) Improving response times and ensuring good response times.
B) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups.
C) Lowering the effort involved in database administration.
D) Using data as a backup.


3. Which field in the SAP Business Partner master can you configure so that the document reference is
transferred to the line item?

A) Line Item Text
B) Reference
C) Assignment
D) Sort Key


4. You need to enter a percentage rate in the terms of payment to calculate_____
Response:

A) Invoice discount
B) Cash discount
C) Debit amount
D) Credit amount


5. 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 assign functional areas to the items
C) To be able to enter an explanatory text for the item key
D) To be able to define if you want to summarize at the item level


Solutions:

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

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