SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : C_TS4FI_1610

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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:

Question 1

Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:

A. Document type or document number
B. Company code
C. Currency
D. Account assignment objects

Question 2

True or False: You can assign correspondence types directly to a payment difference reason code.

A. True
B. False

Question 3

On which level is the workflow variant assigned?

A. Business partner
B. Profit center
C. Company code
D. Company

Question 4

When should fiscal year close for Asset Accounting be carried out?

A. Directly before balance carryforward
B. When the previous fiscal year is closed
C. Directly after balance carryforward
D. When the last nonspecial period of the previous year is closed

Question 5

What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A. 7
B. 1
C. 11
D. 9

Solutions: