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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. For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:

A) Vendor account
B) Customer account
C) Special general ledger account
D) Noted items

2. What kind of automated checks are available for the FSV?

A) Check for accounts assigned to one side only
B) Check for incorrectly assigned accounts
C) Check for duplicate item keys
D) Check the financial statement notes for non-noted item accounts

3. What types of chart of accounts are there? (There are three correct answers.)

A) Functional chart of accounts
B) Country chart of accounts
C) Organizational chart of accounts
D) Group chart of accounts
E) Operational chart of accounts

4. Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Response:

A) Company code
B) Organization level
C) Client level
D) Account level

5. On what level do you assign dunning areas?

A) Company code
B) Segment
C) Client
D) Functional area

Solutions: