SAP C-TS4FI-1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

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

1. 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:

A) Change the dunning proposal.
B) Schedule the dunning run.
C) Maintain the parameters.
D) Start the dunning printout.

2. What is a reason for performing data archiving?

A) To back up data on a separate drive
B) To have fewer downtime cycles
C) To control hardware requirements
D) To protect data from being lost

3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) No postings are made on an offsetting account.
B) Noted items are posted to an alternative reconciliation account.
C) No zero-balance check is made in the system.
D) No special general ledger indicators of your own can be created of this type.
E) The account for the offsetting entry is selected automatically.

4. 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?

A) Create a new payment term for the Supplier BP role.
B) Maintain the account type in the terms of payment.
C) Change the field status of the business partner role to make the payment terms an optional field.
D) Enter the payment term manually during invoicing.

5. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Document header
B) Controlling area
C) Document line
D) Organizational unit

Solutions: