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

C-TS4FI-1610 Exam Questions
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Oct 03, 2026
  • Q & A: 249 Questions and Answers
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SAP C-TS4FI-1610 exam demo

SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question #1

Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

  • A. Organizational unit
  • B. Document line
  • C. Controlling area
  • D. Document header
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

You've negotiated payment terms that include three installment payments with your customer. How
many terms of payment must you define?

  • A. 2
  • B. 4
  • C. 3
  • D. 1
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

Question #3

Which of the following are default items assigned to every FSV? (There are three correct answers.)

  • A. Assets
  • B. P&L results
  • C. Noted items
  • D. Liquid funds
  • E. Liabilities and equity
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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

Question #4

Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

  • A. Local Currency
  • B. Transaction Currency
  • C. Material Ledger Currency
  • D. Group Currency
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

At which point is the down payment request created in the integrated down payment process with
purchasing?

  • A. Purchase order
  • B. Purchase requisition
  • C. Invoice Verification
  • D. Goods receipt
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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