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

C-TS4FI-1610 Exam Questions
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Jul 20, 2026
  • Q & A: 249 Questions and Answers
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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. True or False: With the block indicator set on the chart of accounts, you can no longer perform postings
to the company codes assigned.

A) True
B) False


2. True or False: You can select to execute the depreciation posting run for a single depreciation area.

A) True
B) False


3. When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:

A) Goods receipt
B) Invoice receipt
C) Creation of purchase order


4. During which actions does the system assign the document number for Financial Accounting?
Response:

A) Simulate
B) Park
C) Post
D) Hold


5. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A) 50
B) 31
C) 01
D) 40


Solutions:

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

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