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. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?

A) Use SAP Leonardo machine learning algorithms.
B) Match items manually.
C) Export line item reports for each affiliate.
D) Use an automated assignment rule.

2. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?

A) Adjust the local currency amount to clear the invoice exactly.
B) Return the difference back to the customer.
C) Post to profit from exchange rate differences.
D) Leave the amount as an open item to be reconciled with open amounts in the future.

3. What are the three basic steps required to define a new company code?

A) Copy existing company code.
B) Define new segments.
C) Adjust global parameters.
D) Copy existing controlling area.
E) Adjust basic and address data.

4. When you copy an asset, the asset text is copied as well. How can you avoid this?

A) By changing the assigned tab layout
B) By changing the asset class definitions
C) By creating a dummy reference asset with no text
D) By changing the assigned screen layout

5. Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Response:

A) Client level
B) Organization level
C) Company code
D) Account level

Solutions: