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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. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A) Open items
B) Company code
C) Asset class
D) Account type

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) False
B) True

3. Maximum how many special/valuation periods can be open at the same time?

A) 1
B) 2
C) 16
D) 4

4. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) An invalid house bank is selected.
B) The payment amount is less than the minimum amount specified for a payment.
C) The invoice has a debit balance.
D) The discount period has expired.

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

Solutions: