Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Financial Closing Operations | - Year-End Closing
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
| Reporting and Analysis | - Financial Statements
|
| Asset Accounting | - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
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. Adjust the local currency amount to clear the invoice exactly.
- B. Post to profit from exchange rate differences.
- C. Return the difference back to the customer.
- D. Leave the amount as an open item to be reconciled with open amounts in the future.
Correct Answer: B 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Which of the following is a difference between data aging and data archiving?
- A. Data aging allows you to retrieve the aged data for analysis.
- B. Data aging frees up memory space.
- C. Data archiving removes data from the database.
- D. Data archiving has advanced logging capabilities.
Correct Answer: C 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:
- A. Manual reconciliation and communication
- B. Automatic assignment of documents
- C. Automatic presentation of reconciled and non-reconciled data
- D. Document selection and data storage
Correct Answer: A,B,D 🗳️
You need to enter a percentage rate in the terms of payment to calculate_____
Response:
- A. Credit amount
- B. Debit amount
- C. Cash discount
- D. Invoice discount
Correct Answer: C 🗳️
For general ledger account posting, which one of the following standard posting keys is for debit?
Response:
- A. 50
- B. 01
- C. 40
- D. 31
Correct Answer: C 🗳️
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