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: Aug 01, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. What are the steps in the Customizing of data archiving? (There are three correct answers.)

A) Perform object-specific Customizing.
B) Define table partitions.
C) Perform cross-object Customizing.
D) Define archiving storage locations.
E) Activate data aging objects.


2. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:

A) The same payment method
B) The alternative payer and payee
C) The account link
D) The same bank details


3. The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:

A) True
B) False


4. In the trial balance report that is based on line items, how many fields can you select to report on?

A) More than 100
B) Fixed for 10
C) Around 50
D) More than 500


5. Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Response:

A) Account level
B) Client level
C) Organization level
D) Company code


Solutions:

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

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