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SAP SAP Certified Application Associate C_TS4FI_1610

C_TS4FI_1610

Exam Code: C_TS4FI_1610

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

Updated: Sep 18, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

Question #1
You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?

A. Extension ledger
B. Special Purpose ledger
C. No ledger
D. Leading ledger


Question #2
What are the basic definitions you make for validations? (There are three correct answers.)

A. Set
B. Check
C. Prerequisite
D. Message
E. Rule


Question #3
Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A. Account type
B. Asset class
C. Open items
D. Company code


Question #4
Which of the following methods does the depreciation key define?
Choose the correct answers.
Response:

A. Period control method
B. Multilevel method
C. Asset sheet valuation method
D. Base method


Question #5
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A. Assign a payment block in the Customer BP Role details.
B. Assign a central purchasing block in the General BP Role details.
C. Assign an overall payment block in the General BP Role details.
D. Assign a payment block in the Supplier BP Role details.


Solutions:

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

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