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SAP C_TS4FI_1610 Braindumps - in .pdf Free Demo

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Last Updated: Jun 18, 2026
  • Q & A: 249 Questions and Answers
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  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Last Updated: Jun 18, 2026
  • Q & A: 249 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:

A) Goods invoiced
B) Raw materials, supplies, and consumables
C) Finished goods
D) Work in process


2. For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:

A) Special general ledger account
B) Vendor account
C) Noted items
D) Customer account


3. Which configuration can you use to define separate payment terms for the same terms of payment key?

A) Company code
B) Installment payment
C) Country
D) Day limit


4. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:

A) True
B) False


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

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


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: A,D,E

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