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

C_TS4FI_1610 real exams

Exam Code: C_TS4FI_1610

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

Updated: Aug 06, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. SAP Fiori User Experience
  • 2. SAP HANA Platform
  • 3. Architecture Overview
  • 4. Deployment Options
Topic 2: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Authorization Concepts
  • 2. Master Data
  • 3. Reporting
  • 4. Integration Scenarios
Topic 3: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Customer Accounting
  • 2. Dunning and Correspondence
  • 3. Open Item Management
  • 4. Vendor Accounting
Topic 4: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Business Processes
  • 2. Company Code Configuration
  • 3. Cross-Module Integration
  • 4. Organizational Units
Topic 5: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP S/4HANA Innovations
  • 2. SAP Fiori Applications
  • 3. User Experience Concepts
  • 4. SAP HANA Features
Topic 6: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Acquisition
  • 2. Asset Master Data
  • 3. Asset Retirement
  • 4. Depreciation Processing
Topic 7: General Ledger Accounting12%- General Ledger Management
  • 1. Ledger Concepts
  • 2. Document Posting
  • 3. Parallel Accounting
  • 4. Universal Journal
Topic 8: Financial Closing12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Statement Preparation
  • 3. Foreign Currency Valuation
  • 4. Closing Operations

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

1. When making a partial sale, how can you choose to calculate the amount of value reduction for the
asset? (There are three correct answers.)

A) By percentage
B) By retirement amount
C) By profit (or loss)
D) By quantity
E) By posted depreciation


2. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?

A) Reference field
B) Document type
C) Transaction type
D) Reversal reason


3. In the trial balance report that is based on line items, how many fields can you select to report on?

A) Fixed for 10
B) Around 50
C) More than 500
D) More than 100


4. How many cash discount periods can be entered in the terms of payment?
Response:

A) 8
B) 3
C) 5
D) 2


5. With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:

A) General ledger
B) Special general ledger indicator
C) Currency
D) Subledger accounts


Solutions:

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

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