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SAP C-TS4FI-1610 Actual Tests : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C-TS4FI-1610 actual test
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Jun 03, 2026
  • Q & A: 249 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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

1. Down payments received reduce the total of which of the following entities?
Response:

A) Inventory
B) Payables
C) Receivables
D) Bank balance


2. How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:

A) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at
runtime.
B) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated
tables to write efficient code.
C) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions
of the database tables to support special applications.
D) SAP HANA makes extensive use of database indexes providing common access paths to data in order
to improve access speed.


3. When assigning dunning charges to a dunning procedure, what options do you have? (There are two
correct answers.)

A) To assign a dunning charge percentage without assigning a fixed amount.
B) To assign a fixed amount without assigning a dunning charge percentage.
C) To assign a fixed amount and a percentage. The system posts the larger amounts.
D) To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.


4. In the trial balance report that is based on line items, how many fields can you select to report on?

A) More than 100
B) More than 500
C) Fixed for 10
D) Around 50


5. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Customer BP Role details.
B) Assign a central purchasing block in the General BP Role details.
C) Assign a payment block in the Supplier BP Role details.
D) Assign an overall payment block in the General BP Role details.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: A,B
Question # 4
Answer: A
Question # 5
Answer: C

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