C-TS4FI-1610 Questions and Answers: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) & C-TS4FI-1610 Practice Test

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

Exam Code: C-TS4FI-1610

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

Updated: Aug 02, 2026

Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Configure automatic payment program
- Process account clearing
- Post vendor invoices and payments
- Maintain vendor master data
Topic 2: Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes
Topic 3: Accounts Receivable20%- Post customer invoices and incoming payments
- Manage dunning procedures
- Perform account clearing
- Maintain customer master data
Topic 4: General Ledger Accounting25%- Configure document types and posting keys
- Perform periodic processing
- Post G/L documents
- Manage parallel ledgers
- Maintain G/L accounts
Topic 5: Organizational Assignments and Process Integration15%- Define organizational units
- Assign organizational units
- Describe integration between accounting components
Topic 6: Asset Accounting15%- Run depreciation and period-end closing
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records

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

1. True or False: The business partner role grouping is where you assign the business partner number
range.

A) False
B) True


2. Which field status has the lowest priority (G/L accounts)?
Response:

A) Display
B) Hide
C) Optional entry
D) Required entry


3. Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:

A) Balance notification
B) Balance adjustment
C) Balance request
D) Balance confirmation


4. Which of the following are the different history sheet groups that each version of asset history sheets
can contain?
Choose the correct answers.
Response:

A) Imputed interest
B) Book values at the end of the fiscal year
C) Acquisitions
D) Reposting


5. The SAP Business Workflow________process dimensions.
Response:

A) Two
B) Five
C) Four
D) Three


Solutions:

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

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