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SAP 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: Aug 21, 2026

Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

1. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A) Post goods issues for deliveries to customers
B) Create external and internal reports
C) Perform foreign currency valuations
D) Close the old period


2. Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:

A) SAPF100
B) FAGL_FC_VALUATION
C) SAPF130K
D) FAGL_VALUATION


3. You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A) Document field status
B) Document reference key
C) Document posting key
D) Document type


4. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A) Account type
B) Company code
C) Asset class
D) Open items


5. Which of the following statements are correct?
Choose the correct answers.
Response:

A) The same workflow variant can be assigned to several company codes.
B) A task can be assigned only one possible processor.
C) A company code can be assigned several workflow variants.
D) It is possible to design multilevel workflow sequences.


Solutions:

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

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