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

SAP C_TS4FI_1610 Actual PDF
  • 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 & A: 249 Questions and Answers
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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. True or False: If you maintain a single value for the retained earnings account, then for any P&L G/L
account you create, the P&L statement account type is assigned automatically.

A) True
B) False


2. True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.

A) True
B) False


3. Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?

A) To be able to enter an explanatory text for the item key
B) To be able to define if you want to summarize at the item level
C) To be able to assign the same key to two multiple objects
D) To be able to assign functional areas to the items


4. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:

A) G/L account tolerance groups
B) Employee tolerance groups
C) Customer/vendor tolerance groups
D) Special account tolerance groups


5. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.

A) True
B) False


Solutions:

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

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