SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : C_TS4FI_1610

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Sep 05, 2026   Q&As: 249 Questions and Answers
  • Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Vendor Accounting
  • 2. Open Item Management
  • 3. Dunning and Correspondence
  • 4. Customer Accounting
Topic 2: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Master Data
  • 2. Integration Scenarios
  • 3. Authorization Concepts
  • 4. Reporting
Topic 3: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Company Code Configuration
  • 2. Organizational Units
  • 3. Business Processes
  • 4. Cross-Module Integration
Topic 4: Financial Closing12%- Period-End Closing
  • 1. Financial Statement Preparation
  • 2. Foreign Currency Valuation
  • 3. Balance Carryforward
  • 4. Closing Operations
Topic 5: General Ledger Accounting12%- General Ledger Management
  • 1. Universal Journal
  • 2. Ledger Concepts
  • 3. Parallel Accounting
  • 4. Document Posting
Topic 6: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. SAP HANA Platform
  • 2. SAP Fiori User Experience
  • 3. Architecture Overview
  • 4. Deployment Options
Topic 7: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Acquisition
  • 2. Depreciation Processing
  • 3. Asset Retirement
  • 4. Asset Master Data
Topic 8: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP HANA Features
  • 2. User Experience Concepts
  • 3. SAP Fiori Applications
  • 4. SAP S/4HANA Innovations
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question #1

In the payment method settings for the company code, what options do you have for payment
optimization?

  • A. Optimization by postal code
  • B. Optimization by due date
  • C. Optimization by discount
  • D. Optimization by bank group
Answer: A,D

Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).

Question #2

What sort of special general ledger types exist?
Choose the correct answers.
Response:

  • A. Free offsetting entries
  • B. Automatic offsetting entries (statistical)
  • C. Other types
  • D. Final payments
  • E. Noted items
Answer: A,B,E
Question #3

For which kind of asset is the asset main text always prefilled?

  • A. Mass-created assets
  • B. Group assets
  • C. Asset super numbers
  • D. Asset subnumbers
Answer: D

Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).

Question #4

What is defined with the fiscal year variant? (There are two correct answers.)

  • A. Start and end dates of the fiscal year
  • B. Number of fiscal periods in a year
  • C. Open and closed fiscal periods
  • D. Start and end dates of the calendar year
Answer: A,B

Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).

Question #5

The SAP Business Workflow________process dimensions.
Response:

  • A. Five
  • B. Four
  • C. Three
  • D. Two
Answer: B

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