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

C_TS4FI_1610 real exams

Exam Code: C_TS4FI_1610

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

Updated: Jul 31, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. Where can an SAP Fiori end user change the theme of their launchpad?

A) In the Tile Catalog area of the launchpad designer
B) In the UI theme designer
C) In the Me area of the launchpad
D) In the Tile Group area of the launchpad designer


2. Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)

A) Fiscal year variant
B) Chart of accounts
C) Leading ledger
D) Segment
E) Company


3. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A) Devising program
B) Recurring entry program
C) Ledger grouping
D) Compact document journal


4. What can you manually select to copy when you copy a company code? (There are three correct
answers.)

A) Controlling area assignment
B) Document splitting rules
C) User profiles and roles
D) G/L account data
E) Company code currency


5. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) The account for the offsetting entry is selected automatically.
B) No postings are made on an offsetting account.
C) Noted items are posted to an alternative reconciliation account.
D) No zero-balance check is made in the system.
E) No special general ledger indicators of your own can be created of this type.


Solutions:

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

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