SAP C_TS4FI_1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C_TS4FI_1610 real exams

Exam Code: C_TS4FI_1610

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

Updated: Jul 24, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting12%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Master Data
  • 3. Asset Retirement
  • 4. Asset Acquisition
Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Organizational Units
  • 2. Company Code Configuration
  • 3. Business Processes
  • 4. Cross-Module Integration
Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. SAP HANA Platform
  • 2. SAP Fiori User Experience
  • 3. Architecture Overview
  • 4. Deployment Options
General Ledger Accounting12%- General Ledger Management
  • 1. Document Posting
  • 2. Ledger Concepts
  • 3. Universal Journal
  • 4. Parallel Accounting
SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Integration Scenarios
  • 2. Master Data
  • 3. Authorization Concepts
  • 4. Reporting
Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Dunning and Correspondence
  • 2. Open Item Management
  • 3. Customer Accounting
  • 4. Vendor Accounting
Financial Closing12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Statement Preparation
  • 3. Closing Operations
  • 4. Foreign Currency Valuation
SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP Fiori Applications
  • 2. SAP HANA Features
  • 3. User Experience Concepts
  • 4. SAP S/4HANA Innovations

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

1. How many cash discount periods can be entered in the terms of payment?
Response:

A) 2
B) 5
C) 8
D) 3


2. True or False: You execute data aging separately for each data aging object.

A) False
B) True


3. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Document header
B) Document line
C) Controlling area
D) Organizational unit


4. You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?

A) Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
B) Contact the system administrator to change the table entry in the backend.
C) Create a new business partner using the correct category.
D) Change the setting directly in the business partner master record.


5. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.

A) False
B) True


Solutions:

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

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