SAP C_TS4FI_1610 real exam prep : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 07, 2026
  • Q&As: 249 Questions and Answers

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C_TS4FI_1610 exam dumps

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Operations- Year-End Closing
  • 1. Balance Carryforward
    - Period-End Closing Activities
    • 1. Reconciliations
      • 2. Accruals and Deferrals
        Topic 2: Asset Accounting- Asset Master Data
        • 1. Asset Classes and Depreciation Areas
          - Asset Transactions
          • 1. Depreciation Posting
            • 2. Acquisitions and Retirements
              Topic 3: Financial Accounting Fundamentals in SAP S/4HANA- Subledger Accounting
              • 1. Accounts Payable Processes
                • 2. Accounts Receivable Processes
                  - General Ledger Accounting
                  • 1. Journal Entries and Posting Logic
                    • 2. Document Types and Posting Keys
                      • 3. Chart of Accounts Configuration
                        Topic 4: Reporting and Analysis- SAP Fiori Reporting Tools
                        • 1. Analytical Apps
                          - Financial Statements
                          • 1. Balance Sheet and P&L
                            Topic 5: Integration with SAP S/4HANA Modules- Procurement and Sales Integration
                            • 1. Automatic Account Determination
                              - Controlling (CO) Integration
                              • 1. Cost Center Accounting Basics

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

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

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


                                2. In an asset main number in Asset Accounting, which information can be different between international
                                GAAP and local GAAP?
                                There are 2 correct answers to this question.
                                Response:

                                A) Deprecation start date
                                B) Capitalization date
                                C) Asset class
                                D) Net book value


                                3. What can you achieve by using the head office-branch scenario?

                                A) Settings changed for the head office master record will be transferred to the branch account.
                                B) Invoices posted to the branch become open items for the head office.
                                C) Postings made to the head office also can be paid to the branch account.
                                D) Correspondence and dunning letters are printed and sent to both the branch and the head office.


                                4. True or False: Multisets can be created if they combine data from basic sets that all group the same
                                characteristic.

                                A) False
                                B) True


                                5. You receive a payment for an invoice that is smaller than the owed amount.
                                How can you manage payment differences in the Post Incoming Payments application? (There are two
                                correct answers.)

                                A) Reject payment
                                B) Partial payment
                                C) Residual item
                                D) Change due date


                                Solutions:

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

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