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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. 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

2. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) The balance carry forward program is run.
B) Accruals are carried out.
C) Foreign currency documents are valuated.
D) Vendor invoices are posted.

3. True or False: You can assign G/L accounts to any item level in the FSV hierarchy.

A) True
B) False

4. True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.

A) True
B) False

5. True or False: You can define the FSV without assigning a specific chart of accounts to it.

A) True
B) False

Solutions: