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

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Nov 10, 2026
  • Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Financial Closing Operations- Period-End Closing Activities
  • 1. Reconciliations
    • 2. Accruals and Deferrals
      - Year-End Closing
      • 1. Balance Carryforward
        Integration with SAP S/4HANA Modules- Procurement and Sales Integration
        • 1. Automatic Account Determination
          - Controlling (CO) Integration
          • 1. Cost Center Accounting Basics
            Asset Accounting- Asset Transactions
            • 1. Acquisitions and Retirements
              • 2. Depreciation Posting
                - Asset Master Data
                • 1. Asset Classes and Depreciation Areas
                  Financial Accounting Fundamentals in SAP S/4HANA- Subledger Accounting
                  • 1. Accounts Receivable Processes
                    • 2. Accounts Payable Processes
                      - General Ledger Accounting
                      • 1. Document Types and Posting Keys
                        • 2. Journal Entries and Posting Logic
                          • 3. Chart of Accounts Configuration
                            Reporting and Analysis- Financial Statements
                            • 1. Balance Sheet and P&L
                              - SAP Fiori Reporting Tools
                              • 1. Analytical Apps

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

                                Question #1

                                Which of the following control data is carried by asset classes?
                                Choose the correct answers.
                                Response:

                                • A. Screen layout
                                • B. Account determination
                                • C. Insurance type
                                • D. Number range interval
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                Question #2

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

                                • A. To be able to assign functional areas to the items
                                • B. To be able to assign the same key to two multiple objects
                                • C. To be able to define if you want to summarize at the item level
                                • D. To be able to enter an explanatory text for the item key
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).

                                Question #3

                                For which kind of asset is the asset main text always prefilled?

                                • A. Asset subnumbers
                                • B. Group assets
                                • C. Mass-created assets
                                • D. Asset super numbers
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).

                                Question #4

                                At which point is the down payment request created in the integrated down payment process with
                                purchasing?

                                • A. Purchase requisition
                                • B. Invoice Verification
                                • C. Goods receipt
                                • D. Purchase order
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).

                                Question #5

                                Which of the following lists support the dunning clerk's work?
                                Choose the correct answers.
                                Response:

                                • A. The dunning list
                                • B. The dunning history list
                                • C. The blocked accounts list
                                • D. The list of vendor balances in local currency
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

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