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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 2: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Topic 3: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 4: Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Topic 5: Asset Accounting | - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What is the secondary cost G/L account type used for?
- A. To post cost controlling account assignments statistically for fixed asset and material accounts
- B. To post to two cost controlling account assignments at the same time
- C. To post activities that aren't from the main businesses of the company
- D. To post internal cost allocations in management accounting
Correct Answer: D 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Which of the following is the first step in the variant principle?
Response:
- A. Define variant
- B. Determine values for the variant
- C. Assign the variant to the objects
- D. Create multiple variants
Correct Answer: A 🗳️
True or False: If you maintain a single value for the retained earnings account, then for any P&L G/L
account you create, the P&L statement account type is assigned automatically.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
True or False: Bank details for a business partner are part of the General BP role.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
- A. The system clears open items.
- B. The system supplies the print programs with necessary data.
- C. The system exports a list of documents to be paid.
- D. The system makes postings to the G/L and AP/AR subledgers.
Correct Answer: A,B,D 🗳️
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