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

C-TS4FI-1610 Exam Questions
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 16, 2026
  • Q & A: 249 Questions and Answers
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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting25%- Configure document types and posting keys
- Maintain G/L accounts
- Manage parallel ledgers
- Post G/L documents
- Perform periodic processing
Asset Accounting15%- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing
- Configure asset accounting organizational structures
Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes
Accounts Payable20%- Maintain vendor master data
- Process account clearing
- Configure automatic payment program
- Post vendor invoices and payments
Organizational Assignments and Process Integration15%- Describe integration between accounting components
- Define organizational units
- Assign organizational units
Accounts Receivable20%- Perform account clearing
- Maintain customer master data
- Manage dunning procedures
- Post customer invoices and incoming payments

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

1. For which kind of asset is the asset main text always prefilled?

A) Asset super numbers
B) Asset subnumbers
C) Mass-created assets
D) Group assets


2. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) True
B) False


3. What can you manually select to copy when you copy a company code? (There are three correct
answers.)

A) Company code currency
B) Controlling area assignment
C) G/L account data
D) User profiles and roles
E) Document splitting rules


4. What is defined with the fiscal year variant? (There are two correct answers.)

A) Start and end dates of the fiscal year
B) Start and end dates of the calendar year
C) Open and closed fiscal periods
D) Number of fiscal periods in a year


5. Where is the billing document created?
Response:

A) Accounting
B) Sales and Distribution
C) Financial Accounting
D) Materials Management


Solutions:

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

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