SAP C_TS4FI_1610 Questions & Answers - in .pdf
- Total Q&A: 249
- Update: Jul 15, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
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SAP C_TS4FI_1610 Q&A - Testing Engine
- Total Q&A: 249
- Update: Jul 15, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1610
- Exam Name: 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. Which two reports should you use to create correspondence to and from customers and vendors to
enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:
A) SAPF130D
B) SAPF130L
C) SAPF130E
D) SAPF130K
2. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP
processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
A) False
B) True
3. What can you change for items that are in the Exceptions list of the payment proposal? (There are three
correct answers.)
A) Bank selection
B) Reason code
C) Payment method
D) Payment term
E) Payment block
4. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
A) Configure the house banks
B) Configure the G/L account field status for document entry
C) Configure the payment methods for each company code
D) Configure the paying company codes
5. Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
A) Document date
B) Reference number
C) Document header text
D) Currency exchange rate
Solutions:
Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,C,E | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C |
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