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C-TS4FI-1610 pdf
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Oct 12, 2026
  • Q & A: 249 Questions and Answers
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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)
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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Integration Scenarios
  • 2. Reporting
  • 3. Master Data
  • 4. Authorization Concepts
Topic 2: Financial Closing12%- Period-End Closing
  • 1. Financial Statement Preparation
  • 2. Foreign Currency Valuation
  • 3. Closing Operations
  • 4. Balance Carryforward
Topic 3: General Ledger Accounting12%- General Ledger Management
  • 1. Parallel Accounting
  • 2. Universal Journal
  • 3. Document Posting
  • 4. Ledger Concepts
Topic 4: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. Deployment Options
  • 2. SAP Fiori User Experience
  • 3. Architecture Overview
  • 4. SAP HANA Platform
Topic 5: Asset Accounting12%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Acquisition
  • 3. Asset Retirement
  • 4. Asset Master Data
Topic 6: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Open Item Management
  • 2. Vendor Accounting
  • 3. Customer Accounting
  • 4. Dunning and Correspondence
Topic 7: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP Fiori Applications
  • 2. SAP HANA Features
  • 3. SAP S/4HANA Innovations
  • 4. User Experience Concepts
Topic 8: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Company Code Configuration
  • 2. Business Processes
  • 3. Cross-Module Integration
  • 4. Organizational Units

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

Question #1

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

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).

Question #2

Which of the following account assignments can you configure the system to create complete balance
sheet reports for? (There are three correct answers.)

  • A. Profitability segment
  • B. Company code
  • C. Cost center
  • D. Segment
  • E. Profit center
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).

Question #3

Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:

  • A. Document selection and data storage
  • B. Automatic presentation of reconciled and non-reconciled data
  • C. Manual reconciliation and communication
  • D. Automatic assignment of documents
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #4

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

  • A. 5
  • B. 2
  • C. 3
  • D. 8
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

  • A. Residual item
  • B. Partial payment
  • C. Reject payment
  • D. Change due date
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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