SAP C-TS4FI-1610 : 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: Jul 28, 2026     Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A) Company code
B) Account type
C) Asset class
D) Open items


2. 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) Reject payment
B) Partial payment
C) Change due date
D) Residual item


3. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Organizational unit
B) Document header
C) Document line
D) Controlling area


4. Which business partner objects can you define field statuses for? (There are two correct answers.)

A) Client
B) Role
C) Type
D) Account group


5. How many custom currency types can you assign to a company code/ledger combination?

A) 6
B) 12
C) 10
D) 8


Solutions:

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

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