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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

Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A. Down payment received
B. Clearing
C. Down payment request
D. Customer invoice

Question 2

Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?

A. To be able to assign the same key to two multiple objects
B. To be able to enter an explanatory text for the item key
C. To be able to assign functional areas to the items
D. To be able to define if you want to summarize at the item level

Question 3

What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?

A. Reversal reason
B. Transaction type
C. Document type
D. Reference field

Question 4

How many intervals are defined for the foreign currency valuation run ID per client?
Response:

A. 3
B. 1
C. 2
D. 0

Question 5

Which of the following methods does the depreciation key define?
Choose the correct answers.
Response:

A. Asset sheet valuation method
B. Multilevel method
C. Period control method
D. Base method

Solutions: