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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

1. Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)

A) Chart of accounts
B) Company
C) Fiscal year variant
D) Leading ledger
E) Segment

2. To reduce the load on the system, what should you do with the older documents that exist in the
database?
Choose the correct answer.
Response:

A) Delete
B) Extract and delete
C) Backup and delete
D) Archive and delete

3. Which of the following is the first step in the variant principle?
Response:

A) Create multiple variants
B) Determine values for the variant
C) Assign the variant to the objects
D) Define variant

4. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:

A) For a small quantity of legacy data, use AS100.
B) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
D) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
E) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

5. When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?

A) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.
B) The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber.
C) The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold.
D) The system produces an error message; for you to post, you must split the asset or post to another
asset class.

Solutions: