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SAP C-TS4FI-1610 : 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: Aug 30, 2026

Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question 1

True or False: You can change all delivered special G/L indicators and assign your own to business
processes.

A. False
B. True


Question 2

You need to enter a percentage rate in the terms of payment to calculate_____
Response:

A. Debit amount
B. Invoice discount
C. Cash discount
D. Credit amount


Question 3

For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A. 40
B. 01
C. 31
D. 50


Question 4

Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?

A. SAP Fiori
B. SAP CRM
C. SAP NetWeaver
D. SAP HANA


Question 5

Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A. Configure the house banks
B. Configure the paying company codes
C. Configure the payment methods for each company code
D. Configure the G/L account field status for document entry


Solutions:

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

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