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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Asset Accounting | 12% | - Fixed Asset Management
|
| SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Financial Closing | 12% | - Period-End Closing
|
| General Ledger Accounting | 12% | - General Ledger Management
|
| Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
A. Allowed account type
B. Account for cash discount received
C. Setting for net procedure
D. Determination of the baseline date
E. Default payment method
Question 2
Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A. Company code
B. Asset class
C. Open items
D. Account type
Question 3
In which of the following segments of a customer or vendor master record can you enter the terms of
payment?
Choose the correct answers.
Response:
A. Company code segment
B. Sales area segment
C. Client level segment
D. Purchasing organization segment
Question 4
Which configuration can you use to define separate payment terms for the same terms of payment key?
A. Installment payment
B. Company code
C. Country
D. Day limit
Question 5
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. Post to profit from exchange rate differences.
B. Leave the amount as an open item to be reconciled with open amounts in the future.
C. Return the difference back to the customer.
D. Adjust the local currency amount to clear the invoice exactly.
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: A,D | Question 3 Answer: A,B,D | Question 4 Answer: D | Question 5 Answer: A |
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