SAP C_TS4FI_1610 real exam prep : 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: Aug 04, 2026
  • Q&As: 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%- Perform month-end and year-end closing operations
- Manage reconciliation processes
Accounts Receivable20%- Post customer invoices and incoming payments
- Maintain customer master data
- Manage dunning procedures
- Perform account clearing
Accounts Payable20%- Process account clearing
- Post vendor invoices and payments
- Maintain vendor master data
- Configure automatic payment program
Asset Accounting15%- Configure asset accounting organizational structures
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing
General Ledger Accounting25%- Perform periodic processing
- Configure document types and posting keys
- Post G/L documents
- Manage parallel ledgers
- Maintain G/L accounts

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

1. True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.

A) False
B) True


2. What types of objects are maintained separately per client? (There are three correct answers.)

A) Organizational units
B) Master data
C) Transactional data
D) Function modules
E) ABAP programs


3. What checks can you perform from the Audit Journal report? (There are three correct answers.)

A) Display journal entry changes
B) Check gaps in journal entry numbering
C) Check nonbalancing accounts
D) Check multireferenced invoices
E) Display journal entry warnings


4. True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.

A) False
B) True


5. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:

A) Automatic presentation of reconciled and non-reconciled data
B) Automatic assignment of documents
C) Manual reconciliation and communication
D) Document selection and data storage


Solutions:

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

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