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SAP C_TS4FI_1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Exam Code: C_TS4FI_1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Updated: Sep 03, 2026 Q&As: 249 Questions and Answers
About SAP C_TS4FI_1610 Exam
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Accounts Payable | 20% | - Configure automatic payment program - Process account clearing - Maintain vendor master data - Post vendor invoices and payments |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys - Manage parallel ledgers - Perform periodic processing |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
For which kind of asset is the asset main text always prefilled?
A. Group assets
B. Asset subnumbers
C. Mass-created assets
D. Asset super numbers
Question 2
How many cash discount periods can be entered in the terms of payment?
Response:
A. 3
B. 2
C. 8
D. 5
Question 3
True or False: A single substitution step can be defined to substitute multiple fields in a document.
A. True
B. False
Question 4
True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.
A. True
B. False
Question 5
What are the differences between holding and parking documents? (There are two correct answers.)
A. The parked document is considered for financial statements.
B. The held document doesn't have a document number assigned.
C. The held document can be incomplete.
D. The parked document can trigger workflow processes.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: B,D |
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