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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset Transactions
  • 1. Acquisitions and Retirements
    • 2. Depreciation Posting
      - Asset Master Data
      • 1. Asset Classes and Depreciation Areas
        Integration with SAP S/4HANA Modules- Controlling (CO) Integration
        • 1. Cost Center Accounting Basics
          - Procurement and Sales Integration
          • 1. Automatic Account Determination
            Reporting and Analysis- SAP Fiori Reporting Tools
            • 1. Analytical Apps
              - Financial Statements
              • 1. Balance Sheet and P&L
                Financial Closing Operations- Year-End Closing
                • 1. Balance Carryforward
                  - Period-End Closing Activities
                  • 1. Reconciliations
                    • 2. Accruals and Deferrals
                      Financial Accounting Fundamentals in SAP S/4HANA- Subledger Accounting
                      • 1. Accounts Payable Processes
                        • 2. Accounts Receivable Processes
                          - General Ledger Accounting
                          • 1. Chart of Accounts Configuration
                            • 2. Journal Entries and Posting Logic
                              • 3. Document Types and Posting Keys

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

                                1. What is defined with the fiscal year variant? (There are two correct answers.)

                                A) Start and end dates of the fiscal year
                                B) Number of fiscal periods in a year
                                C) Open and closed fiscal periods
                                D) Start and end dates of the calendar year


                                2. Which of the following are default items assigned to every FSV? (There are three correct answers.)

                                A) Liabilities and equity
                                B) Liquid funds
                                C) P&L results
                                D) Noted items
                                E) Assets


                                3. What kind of customization can users do on their launchpad? (There are two correct answers.)

                                A) Create their own tile groups.
                                B) Change the name of tile groups.
                                C) Change the icons on tiles.
                                D) Change the names of tiles.


                                4. You're configuring a new SAP S/4HANA system. What are your options for defining the number range
                                assignments for business partners?

                                A) Whichever account is created first drives the number range used.
                                B) The supplier drives the number range used.
                                C) The business partner drives the number range used.
                                D) The customer drives the number range used.


                                5. You have to map two accounting principles for accounting. Using the accounts approach to parallel
                                valuation in SAP S/4HANA, which ledger must you use?

                                A) Leading ledger
                                B) No ledger
                                C) Extension ledger
                                D) Special Purpose ledger


                                Solutions:

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

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