Study with C_TS4FI_1610 Actual Test Questions
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Updated: Jun 13, 2026
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Which of the following are the characteristics included in general ledger drilldown reports?
Response:
A) Business area
B) Segment
C) Company code
D) Total debit balance
2. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:
A) Down payment received
B) Down payment request
C) Customer invoice
D) Clearing
3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:
A) The account for the offsetting entry is selected automatically.
B) Noted items are posted to an alternative reconciliation account.
C) No special general ledger indicators of your own can be created of this type.
D) No postings are made on an offsetting account.
E) No zero-balance check is made in the system.
4. What checks can you perform from the Audit Journal report? (There are three correct answers.)
A) Display journal entry changes
B) Display journal entry warnings
C) Check multireferenced invoices
D) Check gaps in journal entry numbering
E) Check nonbalancing accounts
5. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
A) Account for cash discount received
B) Allowed account type
C) Setting for net procedure
D) Determination of the baseline date
E) Default payment method
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D,E |
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