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SAP C-TS4FI-1610 Exam is a 180-minute exam that includes 80 questions. C_TS4FI_1610 exam is available in English and Japanese languages and is conducted in a proctored environment. Candidates who pass the exam will be awarded the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification is globally recognized and will validate the candidate's skills in implementing and configuring the Financial Accounting module in SAP S/4HANA.
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SAP C_TS4FI_1610 exam is designed to test the knowledge and skills of individuals working in financial accounting who are using SAP S/4HANA 1610. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification exam is intended for application associates who have a fundamental understanding of the SAP S/4HANA Financial Accounting solution and are able to apply the knowledge to perform tasks related to financial accounting modules.
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| Topic 2: Accounts Payable | 20% | - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments - Process account clearing |
| Topic 3: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 4: General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts - Configure document types and posting keys |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Topic 6: Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data - Perform account clearing |
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