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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. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign an overall payment block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a payment block in the Supplier BP Role details.
D) Assign a central purchasing block in the General BP Role details.

2. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) No zero-balance check is made in the system.
B) The account for the offsetting entry is selected automatically.
C) No special general ledger indicators of your own can be created of this type.
D) No postings are made on an offsetting account.
E) Noted items are posted to an alternative reconciliation account.

3. Which fields in the company code definition of a G/L account are always required? (There are two
correct answers.)

A) Sort Key
B) Account Currency
C) Field Status Group
D) Group Account

4. Which of the following parameters can be changed on a time-dependent basis?
Choose the correct answers.
Response:

A) Depreciation start date
B) Variable depreciation portion
C) Depreciation key
D) Useful life (year or period)

5. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:

A) True
B) False

Solutions: