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

  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 24, 2026
  • Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. Which business partner categories does the system support? (There are three correct answers.)

A) Group
B) Person
C) Organization
D) Agency
E) Public Sector


2. Which two reports should you use to create correspondence to and from customers and vendors to
enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

A) SAPF130D
B) SAPF130K
C) SAPF130E
D) SAPF130L


3. An online test run for depreciation is limited to how many assets?

A) 10,000
B) No limit
C) 100
D) 1,000


4. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?

A) Transaction type
B) Document type
C) Reference field
D) Reversal reason


5. What types of objects are maintained separately per client? (There are three correct answers.)

A) Organizational units
B) ABAP programs
C) Master data
D) Function modules
E) Transactional data


Solutions:

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

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