SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) - C_TS4FI_1610

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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. What fields do you have to enter to make a document reversal? (There are two correct answers.)

A) Document Type
B) Reversal Reason
C) Posting Date
D) Document Date

2. Which business partner categories does the system support? (There are three correct answers.)

A) Organization
B) Public Sector
C) Person
D) Agency
E) Group

3. You've negotiated payment terms that include three installment payments with your customer. How
many terms of payment must you define?

A) 1
B) 3
C) 4
D) 2

4. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:

A) Vendor payment
B) Down payment request
C) Late payment
D) Customer payment

5. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) Liabilities and equity
B) Noted items
C) P&L results
D) Liquid funds
E) Assets

Solutions: