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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

With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:

A. General ledger
B. Subledger accounts
C. Currency
D. Special general ledger indicator

Question 2

True or False: A customer account can be defined as the clearing account for cross-company code
postings.

A. True
B. False

Question 3

True or False: You can adjust a recurring entry before each run to account for price updates on
purchases.

A. True
B. False

Question 4

What can you enter in the header section of the Post Outgoing Payments application? (There are three
correct answers.)

A. Bank fees
B. Value date
C. Payment terms
D. Customer
E. Discount amount

Question 5

What is the correct order of steps when configuring the payment programs?

A. Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
B. Configure: all company codes, bank determination, paying company codes, payment methods in
country, payment methods in company code
C. Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
D. Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination

Solutions: