SAP C_TS4FI_1610 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) |
| Exam Number: | C_TS4FI_1610 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Real Exam Qty: | 80 |
| Passing Score: | 64% - 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Price: | USD $500 - $550 |
| Recommended Training: | S4F13: Financial Accounting Configuration in SAP S/4HANA S4F12: Customizing Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE Registration |
| Sample Questions: | SAP C_TS4FI_1610 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g/ |
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Post vendor invoices and payments - Configure automatic payment program - Maintain vendor master data - Process account clearing |
| Topic 2: Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Topic 3: Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures |
| Topic 4: Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Topic 5: General Ledger Accounting | 25% | - Maintain G/L accounts - Configure document types and posting keys - Perform periodic processing - Manage parallel ledgers - Post G/L documents |
| Topic 6: 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:
With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
- A. General ledger
- B. Special general ledger indicator
- C. Currency
- D. Subledger accounts
Correct Answer: A,D 🗳️
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at
which organization levels?
Choose the correct answers.
Response:
- A. Company area level
- B. Segment level
- C. Client level
- D. Business area level
Correct Answer: A,D 🗳️
What is true for assigning charts of depreciation to company codes?
- A. Each company code can be assigned to a different chart of depreciation.
- B. All company codes of single country must be assigned to the same chart of depreciation.
- C. A company with company codes in multiple countries can use a single chart of depreciation for all.
- D. You assign company codes only to charts of depreciation delivered by SAP.
Correct Answer: A 🗳️
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Which of the following statements is correct for external number assignment (manual posting)?
Response:
- A. The number must be assigned in a sequence.
- B. The number is entered by the user.
- C. The number is the last document number.
- D. The number is automatically assigned.
Correct Answer: B 🗳️
Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Response:
- A. Company code
- B. Organization level
- C. Client level
- D. Account level
Correct Answer: C 🗳️
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