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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Asset Accounting | - Asset Master Data
|
| Financial Closing Operations | - Period-End Closing Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:
- A. Balance notification
- B. Balance adjustment
- C. Balance request
- D. Balance confirmation
Correct Answer: A,C,D 🗳️
Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:
- A. Down payment received
- B. Customer invoice
- C. Down payment request
- D. Clearing
Correct Answer: C 🗳️
True or False: You can define the FSV without assigning a specific chart of accounts to it.
- A. False
- B. True
Correct Answer: B 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
many steps does the variant principle have?
Response:
- A. 5
- B. 4
- C. 3
- D. 1
Correct Answer: C 🗳️
What is the name of the leading ledger that SAP provides with the standard system?
Response:
- A. 1L
- B. 2L
- C. 3L
- D. 0L
Correct Answer: D 🗳️
