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

"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)", also known as C-TS4FI-1610 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 249 Q&As to your C-TS4FI-1610 Exam preparation. In the C-TS4FI-1610 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Aug 07, 2026
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  • Updated on: Aug 07, 2026
  • No. of Questions: 249 Questions & Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Organizational Units
  • 2. Business Processes
  • 3. Company Code Configuration
  • 4. Cross-Module Integration
Topic 2: General Ledger Accounting12%- General Ledger Management
  • 1. Universal Journal
  • 2. Parallel Accounting
  • 3. Document Posting
  • 4. Ledger Concepts
Topic 3: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Vendor Accounting
  • 2. Dunning and Correspondence
  • 3. Open Item Management
  • 4. Customer Accounting
Topic 4: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP S/4HANA Innovations
  • 2. SAP Fiori Applications
  • 3. SAP HANA Features
  • 4. User Experience Concepts
Topic 5: Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. Architecture Overview
  • 2. SAP Fiori User Experience
  • 3. SAP HANA Platform
  • 4. Deployment Options
Topic 6: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Acquisition
  • 2. Asset Master Data
  • 3. Asset Retirement
  • 4. Depreciation Processing
Topic 7: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Authorization Concepts
  • 2. Reporting
  • 3. Integration Scenarios
  • 4. Master Data
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. Which document splitting setting for the segment characteristic will ensure that no document line will
be posted without a segment?

A) Zero balance
B) Mandatory field
C) Passive split
D) Inheritance


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

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


3. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A) Last fiscal year has been updated.
B) Depreciation and asset balances are posted in full.
C) Depreciation lists and the asset history sheet have been checked.
D) Assets are complete and error-free.


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

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


5. In the payment method settings for the company code, what options do you have for payment
optimization?

A) Optimization by due date
B) Optimization by postal code
C) Optimization by bank group
D) Optimization by discount


Solutions:

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

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