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: Oct 12, 2026
- Q & A: 249 Questions and Answers
About SAP C-TS4FI-1610 Exam
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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Manage parallel ledgers - Configure document types and posting keys - Post G/L documents |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures - Perform account clearing |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program - Process account clearing |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:
- A. Check to see if the goods were ordered by the key date, but have not been received.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Correct Answer: C,D 🗳️
You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:
- A. Document field status
- B. Document posting key
- C. Document reference key
- D. Document type
Correct Answer: D 🗳️
With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
- A. Special general ledger indicator
- B. Currency
- C. Subledger accounts
- D. General ledger
Correct Answer: C,D 🗳️
Identify the reasons for archiving data.
Choose the correct answers.
Response:
- A. Using data as a backup.
- B. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups. - C. Lowering the effort involved in database administration.
- D. Improving response times and ensuring good response times.
Correct Answer: B,C,D 🗳️
Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?
- A. SAP CRM
- B. SAP NetWeaver
- C. SAP Fiori
- D. SAP HANA
Correct Answer: D 🗳️
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