SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610): C-TS4FI-1610 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)", also known as C-TS4FI-1610 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 249 Q&As to your C-TS4FI-1610 Exam preparation. In the C-TS4FI-1610 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-TS4FI-1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Aug 28, 2026
- No. of Questions: 249 Questions & Answers with Testing Engine
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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Perform periodic processing - Manage parallel ledgers - Configure document types and posting keys - Post G/L documents - Maintain G/L accounts |
| Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Process account clearing - Configure automatic payment program |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
What is the main motivation for creating rules for substitutions and validations?
A. Additional fields available
B. Not bound by Boolean logic
C. Reuse in multiple steps
D. Simpler definition tools
Question 2
What sort of special general ledger types exist?
Choose the correct answers.
Response:
A. Automatic offsetting entries (statistical)
B. Free offsetting entries
C. Other types
D. Noted items
E. Final payments
Question 3
You need to enter a percentage rate in the terms of payment to calculate_____
Response:
A. Debit amount
B. Cash discount
C. Invoice discount
D. Credit amount
Question 4
How many intervals are defined for the foreign currency valuation run ID per client?
Response:
A. 3
B. 1
C. 0
D. 2
Question 5
True or False: Bank details for a business partner are part of the General BP role.
A. True
B. False
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,B,D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: A |
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