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

  • 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:

SectionObjectives
Financial Closing Operations- Period-End Closing Activities
  • 1. Accruals and Deferrals
    • 2. Reconciliations
      - Year-End Closing
      • 1. Balance Carryforward
        Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
        • 1. Chart of Accounts Configuration
          • 2. Journal Entries and Posting Logic
            • 3. Document Types and Posting Keys
              - Subledger Accounting
              • 1. Accounts Receivable Processes
                • 2. Accounts Payable Processes
                  Integration with SAP S/4HANA Modules- Procurement and Sales Integration
                  • 1. Automatic Account Determination
                    - Controlling (CO) Integration
                    • 1. Cost Center Accounting Basics
                      Reporting and Analysis- SAP Fiori Reporting Tools
                      • 1. Analytical Apps
                        - Financial Statements
                        • 1. Balance Sheet and P&L
                          Asset Accounting- Asset Transactions
                          • 1. Depreciation Posting
                            • 2. Acquisitions and Retirements
                              - Asset Master Data
                              • 1. Asset Classes and Depreciation Areas

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

                                1. True or False: You need to assign the workflow variant to a company code to be able to perform
                                standard workflow scenarios such as parked document approvals.

                                A) False
                                B) True


                                2. During which actions does the system assign the document number for Financial Accounting?
                                Response:

                                A) Simulate
                                B) Park
                                C) Post
                                D) Hold


                                3. Which of the following are posted in the program FAA_DEPRECIATION_POST?
                                Choose the correct answers.
                                Response:

                                A) Ordinary depreciation such as book depreciation or imputed depreciation
                                B) Imputed interest
                                C) Unplanned depreciation or other manually planned depreciation
                                D) Parallel APC values


                                4. Which of the following are default items assigned to every FSV? (There are three correct answers.)

                                A) Liquid funds
                                B) Assets
                                C) Noted items
                                D) Liabilities and equity
                                E) P&L results


                                5. To which object do you assign valuation methods?

                                A) Account assignment
                                B) Valuation procedure
                                C) Accounting principle
                                D) Valuation area


                                Solutions:

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

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