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SAP C-TS4FI-1610 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. What does the posting key define? (There are two correct answers.)

A) Document type
B) Tax code
C) Account type
D) Debit or credit line

2. You can compare text patterns in your statements using the keyword LIKE. Determine whether this
statement is true or false.
Response:

A) False
B) True

3. What are the basic definitions you make for validations? (There are three correct answers.)

A) Check
B) Set
C) Prerequisite
D) Rule
E) Message

4. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)

A) To prioritize balance confirmation printing by postal code
B) To align amounts on accounts with changed reconciliation accounts
C) To simplify and speed up dunning selection processing
D) To group payables and receivables based on the due dates
E) To display receivables and payables separately

5. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Maintain the account type in the terms of payment.
B) Change the field status of the business partner role to make the payment terms an optional field.
C) Create a new payment term for the Supplier BP role.
D) Enter the payment term manually during invoicing.

Solutions: