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

SAP C-TS4FI-1610 Actual PDF
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 30, 2026
  • Q & A: 249 Questions and Answers
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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Post vendor invoices and payments
- Process account clearing
- Configure automatic payment program
- Maintain vendor master data
Topic 2: Accounts Receivable20%- Maintain customer master data
- Manage dunning procedures
- Perform account clearing
- Post customer invoices and incoming payments
Topic 3: Organizational Assignments and Process Integration15%- Define organizational units
- Describe integration between accounting components
- Assign organizational units
Topic 4: Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes
Topic 5: Asset Accounting15%- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records
- Configure asset accounting organizational structures
- Run depreciation and period-end closing
Topic 6: General Ledger Accounting25%- Manage parallel ledgers
- Perform periodic processing
- Maintain G/L accounts
- Configure document types and posting keys
- Post G/L documents

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

Question 1

Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:

A. Valuation area data section
B. Depreciation data section
C. Account determination data section
D. Master data section


Question 2

You're configuring a new SAP S/4HANA system. What are your options for defining the number range
assignments for business partners?

A. Whichever account is created first drives the number range used.
B. The business partner drives the number range used.
C. The customer drives the number range used.
D. The supplier drives the number range used.


Question 3

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

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


Question 4

The cross-company code depreciation area is required in which of the following intercompany transfers?

A. For transfers between company codes in different countries
B. For transfers with nonmatching depreciation areas
C. For all intercompany asset transfers
D. For transfers where you also change the asset class


Question 5

On what level do you assign dunning areas?

A. Segment
B. Client
C. Company code
D. Functional area


Solutions:

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

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