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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : 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 17, 2026

Q & A: 249 Questions and Answers

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

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question #1
What are the differences between holding and parking documents? (There are two correct answers.)

A. The held document can be incomplete.
B. The held document doesn't have a document number assigned.
C. The parked document is considered for financial statements.
D. The parked document can trigger workflow processes.


Question #2
On which level is the workflow variant assigned?

A. Company code
B. Company
C. Business partner
D. Profit center


Question #3
Down payments received reduce the total of which of the following entities?
Response:

A. Payables
B. Receivables
C. Inventory
D. Bank balance


Question #4
True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.

A. True
B. False


Question #5
True or False: A single depreciation area can post to multiple ledgers.

A. True
B. False


Solutions:

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

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