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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. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a central purchasing block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign an overall payment block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.

2. True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.

A) False
B) True

3. Which of the following are SAP Fiori design principles? (There are two correct answers.)

A) Routine
B) Rational
C) Role-based
D) Responsive

4. What is the name of the leading ledger that SAP provides with the standard system?
Response:

A) 0L
B) 2L
C) 1L
D) 3L

5. How many cash discount periods can be entered in the terms of payment?
Response:

A) 5
B) 3
C) 8
D) 2

Solutions: