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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

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 2

What is true for assigning charts of depreciation to company codes?

A. All company codes of single country must be assigned to the same chart of depreciation.
B. You assign company codes only to charts of depreciation delivered by SAP.
C. A company with company codes in multiple countries can use a single chart of depreciation for all.
D. Each company code can be assigned to a different chart of depreciation.

Question 3

Down payments received reduce the total of which of the following entities?
Response:

A. Receivables
B. Inventory
C. Payables
D. Bank balance

Question 4

When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?

A. User Maintenance
B. Default Values (SAP Fiori)
C. Maintain User Profile

Question 5

You need to enter a percentage rate in the terms of payment to calculate_____
Response:

A. Debit amount
B. Credit amount
C. Cash discount
D. Invoice discount

Solutions: