SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610): C-TS4FI-1610 Exam


"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)", also known as C-TS4FI-1610 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 249 Q&As to your C-TS4FI-1610 Exam preparation. In the C-TS4FI-1610 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Total Questions: 249

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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable20%- Perform account clearing
- Post customer invoices and incoming payments
- Manage dunning procedures
- Maintain customer master data
Asset Accounting15%- Run depreciation and period-end closing
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records
Accounts Payable20%- Post vendor invoices and payments
- Maintain vendor master data
- Configure automatic payment program
- Process account clearing
Organizational Assignments and Process Integration15%- Assign organizational units
- Describe integration between accounting components
- Define organizational units
General Ledger Accounting25%- Configure document types and posting keys
- Maintain G/L accounts
- Post G/L documents
- Manage parallel ledgers
- Perform periodic processing
Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes

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

1. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Enter the payment term manually during invoicing.
B) Maintain the account type in the terms of payment.
C) Create a new payment term for the Supplier BP role.
D) Change the field status of the business partner role to make the payment terms an optional field.


2. Which of the following has to be created and assigned to an organizational structure before the
Financial Closing Cockpit can be used?
Choose the correct answer.
Response:

A) Flow definitions
B) Programs
C) Task list template
D) Subfolders


3. Which of the following functions include the important functions of the SAP List Viewer tool?
Choose the correct answers.
Response:

A) Calculating totals and subtotals
B) Deleting and inserting columns
C) Defining print parameters
D) Setting filters


4. You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)

A) The asset was partially scrapped.
B) The asset was sold to a customer.
C) The equipment assigned to the asset was moved.
D) The asset has been fully depreciated.


5. What is defined in the bank account connectivity path settings?

A) Relevant profit center and segment
B) Payment approvers for workflows
C) House bank account ID details
D) Business partner assigned to the bank


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: A,B,D
Question # 4
Answer: B,C
Question # 5
Answer: C

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