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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. True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.

A) False
B) True

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

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

3. 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.

4. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?

A) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
C) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).
D) Post the invoice to the AuC and manage settlement per depreciation area.

5. Which of the following statements are correct?
Choose the correct answers.
Response:

A) A task can be assigned only one possible processor.
B) It is possible to design multilevel workflow sequences.
C) The same workflow variant can be assigned to several company codes.
D) A company code can be assigned several workflow variants.

Solutions: