SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) - C_TS4FI_1610 Exam Practice Test
What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
manual transactions?
Correct Answer: A
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True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.
by default.
Correct Answer: A
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When adding a bank to the bank directory, which field is required?
Correct Answer: D
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True or False: You need to assign the workflow variant to a company code to be able to perform
standard workflow scenarios such as parked document approvals.
standard workflow scenarios such as parked document approvals.
Correct Answer: B
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What can you control with the tolerance group? (There are three correct answers.)
Correct Answer: B,C,D
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There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence.
Response:
as follows: Arrange these steps into the correct sequence.
Response:
Correct Answer: B,C,D
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What is the secondary cost G/L account type used for?
Correct Answer: C
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You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
Correct Answer: B
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Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
Choose the correct answers.
Response:
Correct Answer: B,D
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True or False: The special G/L indicator is the only way to post to a customer or supplier using a different
reconciliation account.
reconciliation account.
Correct Answer: A
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Your customer doesn't want to implement profitability analysis, not even account based, because the
company doesn't understand the its value. Which argument would you use to
persuade the customer?
company doesn't understand the its value. Which argument would you use to
persuade the customer?
Correct Answer: B
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If the deletion program is not executed automatically by the settings in Archiving object specific
Customizing, the delete job is started every time an archive file is created.
Determine whether this statement is true or false.
Response:
Customizing, the delete job is started every time an archive file is created.
Determine whether this statement is true or false.
Response:
Correct Answer: B
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Which of the following fields can be configured as changeable in a document header?
Correct Answer: D
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True or False: You can assign G/L accounts to any item level in the FSV hierarchy.
Correct Answer: A
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