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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:

Question 1

Where is the billing document created?
Response:

A. Financial Accounting
B. Sales and Distribution
C. Accounting
D. Materials Management

Question 2

True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.

A. True
B. False

Question 3

True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency
valuation on your P&L standings.

A. True
B. False

Question 4

True or False: The special G/L indicator is the only way to post to a customer or supplier using a different
reconciliation account.

A. True
B. False

Question 5

What can you change for items that are in the Exceptions list of the payment proposal? (There are three
correct answers.)

A. Payment term
B. Bank selection
C. Reason code
D. Payment method
E. Payment block

Solutions: