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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing Operations | - Period-End Closing Activities
|
| Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Asset Accounting | - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A) Customer/vendor tolerance groups
B) Employee tolerance groups
C) Special account tolerance groups
D) G/L account tolerance groups
2. True or False: After assigning a role to the business partner and saving your data, you're no longer able
to remove the role assigned.
A) False
B) True
3. How many custom currency types can you assign to a company code/ledger combination?
A) 6
B) 12
C) 10
D) 8
4. When adding a bank to the bank directory, which field is required?
A) Company Code
B) Opening Date
C) Currency
D) Country
5. Where is the billing document created?
Response:
A) Materials Management
B) Sales and Distribution
C) Financial Accounting
D) Accounting
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |
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