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

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

1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:

A) Check to see if the goods were ordered by the key date, but have not been received.
B) Check to see if the goods were produced by the key date, but have not been invoiced.
C) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
D) Check to see if the goods were delivered by the key date, but have not yet been invoiced.

2. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)

A) To align amounts on accounts with changed reconciliation accounts
B) To simplify and speed up dunning selection processing
C) To prioritize balance confirmation printing by postal code
D) To group payables and receivables based on the due dates
E) To display receivables and payables separately

3. Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:

A) Balance notification
B) Balance adjustment
C) Balance request
D) Balance confirmation

4. How many intervals are defined for the foreign currency valuation run ID per client?
Response:

A) 3
B) 1
C) 2
D) 0

5. Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

A) The list of vendor balances in local currency
B) The dunning list
C) The dunning history list
D) The blocked accounts list

Solutions: