SAP C_TS4FI_1610 Q&A - in .pdf

  • C_TS4FI_1610 pdf
  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 11, 2026
  • Q & A: 249 Questions and Answers
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  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
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  • Updated: Aug 11, 2026
  • Q & A: 249 Questions and Answers
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  • C_TS4FI_1610 Testing Engine
  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 11, 2026
  • Q & A: 249 Questions and Answers
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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to
it.

A) True
B) False


2. Which of the options are types of user fields? (There are two correct answers.)

A) Serial Number
B) Evaluation Group
C) Asset Super Number
D) Group Asset


3. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign an overall payment block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a central purchasing block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.


4. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)

A) Line item
B) Complete document
C) Header
D) Universal Journal
E) System data


5. What does assigning a screen variant during document entry do?

A) It changes the fields that are ready for entry in the document header.
B) It defaults values for fields in the document line item.
C) It changes the fields that are ready for entry in the line items.
D) It defaults values for fields in the document header.


Solutions:

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

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