SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : C-TS4FI-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
Asset Accounting15%- Run depreciation and period-end closing
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Configure asset accounting organizational structures
Accounts Payable20%- Post vendor invoices and payments
- Process account clearing
- Maintain vendor master data
- Configure automatic payment program
Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes
General Ledger Accounting25%- Configure document types and posting keys
- Post G/L documents
- Perform periodic processing
- Manage parallel ledgers
- Maintain G/L accounts
Organizational Assignments and Process Integration15%- Assign organizational units
- Describe integration between accounting components
- Define organizational units
Accounts Receivable20%- Post customer invoices and incoming payments
- Manage dunning procedures
- Maintain customer master data
- Perform account clearing

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

1. In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct
answers.)

A) Posting period variant
B) Fiscal year variant
C) Controlling area
D) Segment


2. For which of the following can you park documents?
Choose the correct answers.
Response:

A) General ledger accounts
B) Sales invoices
C) Material accounts
D) Customer accounts


3. True or False: You can install as many best practice packages as needed in the same client.

A) False
B) True


4. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:

A) False
B) True


5. Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:

A) Balance notification
B) Balance adjustment
C) Balance confirmation
D) Balance request


Solutions:

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

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