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SAP C_TS4FI_1610 Practice Q&A's

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

Question 1

For which of the following can you park documents?
Choose the correct answers.
Response:

A. Customer accounts
B. General ledger accounts
C. Sales invoices
D. Material accounts


Question 2

Which of the following account assignments can you configure the system to create complete balance
sheet reports for? (There are three correct answers.)

A. Profitability segment
B. Company code
C. Profit center
D. Segment
E. Cost center


Question 3

On what level do you assign dunning areas?

A. Functional area
B. Company code
C. Segment
D. Client


Question 4

What is true for assigning charts of depreciation to company codes?

A. You assign company codes only to charts of depreciation delivered by SAP.
B. A company with company codes in multiple countries can use a single chart of depreciation for all.
C. All company codes of single country must be assigned to the same chart of depreciation.
D. Each company code can be assigned to a different chart of depreciation.


Question 5

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

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


Solutions:

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

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