SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610): C-TS4FI-1610 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)", also known as C-TS4FI-1610 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 249 Q&As to your C-TS4FI-1610 Exam preparation. In the C-TS4FI-1610 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-TS4FI-1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Oct 15, 2026
- No. of Questions: 249 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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SAP C-TS4FI-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Manage dunning procedures - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Maintain G/L accounts - Post G/L documents - Perform periodic processing - Configure document types and posting keys |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Asset Accounting | 15% | - Maintain asset master records - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program - Process account clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
How many separate period intervals are there to control open posting periods?
- A. 4
- B. 2
- C. 1
- D. 3
Correct Answer: D π³οΈ
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
- A. SD - Sales and Distribution
- B. AA - Asset Accounting
- C. FI - Financial Accounting
- D. CO - Cost Accounting
Correct Answer: B,C,D π³οΈ
What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:
- A. Useful life phase
- B. Under-construction phase
- C. Assets transfer phase
- D. Accounting phase
Correct Answer: A,B π³οΈ
What is the main motivation for creating rules for substitutions and validations?
- A. Additional fields available
- B. Reuse in multiple steps
- C. Not bound by Boolean logic
- D. Simpler definition tools
Correct Answer: B π³οΈ
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:
- A. Last fiscal year has been updated.
- B. Assets are complete and error-free.
- C. Depreciation and asset balances are posted in full.
- D. Depreciation lists and the asset history sheet have been checked.
Correct Answer: B,C π³οΈ
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