SAP C-TS4FI-1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C-TS4FI-1610 exam collection

Exam Code: C-TS4FI-1610

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

Updated: Aug 18, 2026

Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:

A) Useful life phase
B) Accounting phase
C) Assets transfer phase
D) Under-construction phase


2. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

A) Determination of the baseline date
B) Allowed account type
C) Account for cash discount received
D) Setting for net procedure
E) Default payment method


3. When adding a bank to the bank directory, which field is required?

A) Company Code
B) Currency
C) Country
D) Opening Date


4. True or False: A negative posting reversal debits the credit line items and debits the credit line items of
the original document.

A) True
B) False


5. What is the format of a company code key?
Response:

A) Two-digit alphanumeric
B) Four-digit alphanumeric
C) Six-digit alphanumeric
D) Eight-digit alphanumeric


Solutions:

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

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