SAP C-TS4FI-1610 exam tests candidates on their knowledge of financial accounting processes and best practices using SAP S/4HANA. This includes topics such as general ledger accounting, accounts payable and receivable, asset accounting, financial closing, and financial reporting. Candidates will also be tested on their ability to implement and configure financial accounting solutions using SAP S/4HANA. Upon passing the exam, individuals will become certified SAP Application Associates, which is recognized globally as a mark of excellence in financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification opens up numerous career opportunities for individuals in the financial accounting industry.
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SAP C_TS4FI_1610 certification exam consists of 80 multiple-choice questions, and the time duration allocated for the exam is 180 minutes. C-TS4FI-1610 exam comprises items assessing candidates' knowledge in various areas such as financial accounting configuration, organizational structures, financial closing, financial and management accounting reporting, general ledger accounting, accounts payable and receivable, and asset accounting.
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SAP C_TS4FI_1610 exam is intended for experienced SAP consultants, solution architects, and financial analysts who have been working with the SAP S/4HANA platform for a minimum of one year. Candidates must have a strong working knowledge of SAP financials and accounting principles, as well as a detailed understanding of key S/4HANA features, such as the Universal Journal and the SAP Fiori interface.
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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Maintain customer master data - Post customer invoices and incoming payments |
| Accounts Payable | 20% | - Maintain vendor master data - Process account clearing - Configure automatic payment program - Post vendor invoices and payments |
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Manage parallel ledgers - Perform periodic processing - Maintain G/L accounts - Post G/L documents |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
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