SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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: Sep 19, 2026     Q & A: 249 Questions and Answers

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question #1

When assigning dunning charges to a dunning procedure, what options do you have? (There are two
correct answers.)

  • A. To assign a fixed amount and a percentage. The system posts the larger amounts.
  • B. To assign a fixed amount without assigning a dunning charge percentage.
  • C. To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.
  • D. To assign a dunning charge percentage without assigning a fixed amount.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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Question #2

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

  • A. Optimization by postal code
  • B. Optimization by due date
  • C. Optimization by bank group
  • D. Optimization by discount
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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Question #3

Which document splitting setting for the segment characteristic will ensure that no document line will
be posted without a segment?

  • A. Inheritance
  • B. Passive split
  • C. Zero balance
  • D. Mandatory field
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

True or False: Bank details for a business partner are part of the General BP role.

  • A. False
  • B. True
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

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

  • A. Asset Super Number
  • B. Serial Number
  • C. Group Asset
  • D. Evaluation Group
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

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