SAP C_TS4FI_1610

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

1. Flat-rate individual value adjustments are valid for which types of accounts?

A) Materials
B) Supplier
C) Assets
D) Customer

2. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A) 31
B) 40
C) 01
D) 50

3. Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:

A) Balance confirmation
B) Balance adjustment
C) Balance notification
D) Balance request

4. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the G/L account field status for document entry
B) Configure the house banks
C) Configure the paying company codes
D) Configure the payment methods for each company code

5. How can you default a value for the cost center in the entire asset class for buildings?

A) By entering it in default account assignments for the G/L account
B) By using asset subnumbers
C) By changing the assigned tab layout
D) By changing the assigned screen layout

Solutions: