Prepare with SAP : C_TS4FI_1610 exam braindumps as your best preparation materials
Updated: May 31, 2026
No. of Questions: 249 Questions & Answers with Testing Engine
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Clearing date
B) Clearing document number
C) Due date
D) Archival information
2. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)
A) Line item
B) Universal Journal
C) System data
D) Complete document
E) Header
3. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A) The system supplies the print programs with necessary data.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system clears open items.
D) The system exports a list of documents to be paid.
4. What is the first step in the reconciliation process?
Response:
A) Collect data from different companies
B) Communicate differences
C) Present reconciled and non-reconciled data
5. On which level is the workflow variant assigned?
A) Company code
B) Business partner
C) Profit center
D) Company
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: A |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Clearing date
B) Clearing document number
C) Due date
D) Archival information
2. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)
A) Line item
B) Universal Journal
C) System data
D) Complete document
E) Header
3. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A) The system supplies the print programs with necessary data.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system clears open items.
D) The system exports a list of documents to be paid.
4. What is the first step in the reconciliation process?
Response:
A) Collect data from different companies
B) Communicate differences
C) Present reconciled and non-reconciled data
5. On which level is the workflow variant assigned?
A) Company code
B) Business partner
C) Profit center
D) Company
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: A |
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