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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing Operations | - Period-End Closing Activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
| Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Asset Accounting | - Asset Master Data
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
True or False: A customer account can be defined as the clearing account for cross-company code
postings.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
The cross-company code depreciation area is required in which of the following intercompany transfers?
- A. For all intercompany asset transfers
- B. For transfers between company codes in different countries
- C. For transfers with nonmatching depreciation areas
- D. For transfers where you also change the asset class
Correct Answer: C 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
What is true for real depreciation areas?
- A. Each can be assigned multiple currency types.
- B. They are set to always post to the G/L.
- C. You can post transactions to them independently.
- D. They can have values calculated from combining other depreciation areas values.
Correct Answer: C 🗳️
Explanation: Only visible for PassSureExam 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. Automatic assignment of documents
- B. Manual reconciliation and communication
- C. Automatic presentation of reconciled and non-reconciled data
- D. Document selection and data storage
Correct Answer: A,B,D 🗳️
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?
- A. Use SAP Leonardo machine learning algorithms.
- B. Match items manually.
- C. Use an automated assignment rule.
- D. Export line item reports for each affiliate.
Correct Answer: B,C 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
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