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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 |
| Available Languages: | English |
| Exam Format: | Multiple Response, Scenario-based, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Exam Price: | USD $500 - $550 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Passing Score: | 64% - 65% |
| Recommended Training: | S4F12: Customizing Financial Accounting in SAP S/4HANA S4F13: Financial Accounting Configuration 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 |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Manage dunning procedures - Post customer invoices and incoming payments |
| General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Accounts Payable | 20% | - Post vendor invoices and payments - Process account clearing - Configure automatic payment program - Maintain vendor master data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
True or False: You can define the FSV without assigning a specific chart of accounts to it.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for TopExamCollection members. You can sign-up / login (it's free).
What sort of special general ledger types exist?
Choose the correct answers.
Response:
- A. Other types
- B. Free offsetting entries
- C. Final payments
- D. Automatic offsetting entries (statistical)
- E. Noted items
Correct Answer: B,D,E 🗳️
In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?
- A. Leading ledger
- B. Extension ledger
- C. Special Purpose ledger
- D. No ledger
Correct Answer: A 🗳️
Explanation: Only visible for TopExamCollection members. You can sign-up / login (it's free).
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
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