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SAP C_TS4FI_1610 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	12%	- Enterprise Structure 1. Cross-Module Integration 2. Organizational Units 3. Business Processes 4. Company Code Configuration
Topic 2: SAP HANA, SAP S/4HANA and SAP Fiori		- Technology Foundation 1. User Experience Concepts 2. SAP Fiori Applications 3. SAP S/4HANA Innovations 4. SAP HANA Features
Topic 3: General Ledger Accounting	12%	- General Ledger Management 1. Document Posting 2. Ledger Concepts 3. Parallel Accounting 4. Universal Journal
Topic 4: Accounts Payable and Accounts Receivable	12%	- Subledger Accounting 1. Vendor Accounting 2. Open Item Management 3. Customer Accounting 4. Dunning and Correspondence
Topic 5: Financial Closing	12%	- Period-End Closing 1. Foreign Currency Valuation 2. Closing Operations 3. Financial Statement Preparation 4. Balance Carryforward
Topic 6: Overview and Deployment of SAP S/4HANA	8%	- SAP S/4HANA Fundamentals 1. SAP HANA Platform 2. SAP Fiori User Experience 3. Deployment Options 4. Architecture Overview
Topic 7: Asset Accounting	12%	- Fixed Asset Management 1. Asset Acquisition 2. Depreciation Processing 3. Asset Retirement 4. Asset Master Data
Topic 8: SAP Financials Cross Topics		- Cross-Functional Concepts 1. Integration Scenarios 2. Reporting 3. Master Data 4. Authorization Concepts

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

1. How can you differentiate the workflow process on the business partner level?

A) Assign different business partner groupings
B) Assign different workflow release group
C) Assign different payment method
D) Assign different responsible organization unit

2. Which of the following are SAP Fiori design principles? (There are two correct answers.)

A) Routine
B) Role-based
C) Rational
D) Responsive

3. What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A) 1
B) 7
C) 9
D) 11

4. For which type of account is the line item display generally active?
Choose the correct answer.
Response:

A) Vendor account
B) Reconciliation account
C) Special general ledger account
D) Customer account

5. Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:

A) Remote tasks
B) Online transactions
C) Task list template
D) Flow definition

Solutions:

Question # 1
Answer: B

Question # 2
Answer: B,D

Question # 3
Answer: C