PDF Version DemoSAP 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 |
| Available Languages: | English |
| Exam Format: | Multiple Response, Scenario-based, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Price: | USD $500 - $550 |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Passing Score: | 64% - 65% |
| Recommended Training: | S4F13: Financial Accounting Configuration in SAP S/4HANA S4F12: Customizing Financial Accounting in SAP S/4HANA |
| Exam Registration: | Pearson VUE Registration SAP Training & Certification Shop |
| 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 |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Accounts Payable | 20% | - Configure automatic payment program - Process account clearing - Maintain vendor master data - Post vendor invoices and payments |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Run depreciation and period-end closing |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Maintain G/L accounts - Post G/L documents - Manage parallel ledgers - Perform periodic processing |
| Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
You use the lowest value valuation method with active delta logic. Your open item was posted at 200
units of foreign currency, which originally translated to 100 units of local currency, and the previous
period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1
currency units. What was the value in local currency units at the time of valuation?
A. 99
B. 101
C. 97
D. 98
Question 2
What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)
A. To align amounts on accounts with changed reconciliation accounts
B. To prioritize balance confirmation printing by postal code
C. To simplify and speed up dunning selection processing
D. To group payables and receivables based on the due dates
E. To display receivables and payables separately
Question 3
True or False: A single depreciation area can post to multiple ledgers.
A. True
B. False
Question 4
When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?
A. Return the difference back to the customer.
B. Leave the amount as an open item to be reconciled with open amounts in the future.
C. Post to profit from exchange rate differences.
D. Adjust the local currency amount to clear the invoice exactly.
Question 5
Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A. Unplanned depreciation or other manually planned depreciation
B. Parallel APC values
C. Ordinary depreciation such as book depreciation or imputed depreciation
D. Imputed interest
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,D,E | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: A,C,D |
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