SAP C_TS4FI_1610 : 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 29, 2026
  • Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: General Ledger Accounting12%- General Ledger Management
  • 1. Document Posting
  • 2. Ledger Concepts
  • 3. Universal Journal
  • 4. Parallel Accounting
Topic 2: Financial Closing12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Financial Statement Preparation
  • 3. Balance Carryforward
  • 4. Closing Operations
Topic 3: SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. SAP S/4HANA Innovations
  • 2. SAP Fiori Applications
  • 3. User Experience Concepts
  • 4. SAP HANA Features
Topic 4: 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
Topic 5: SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Master Data
  • 2. Integration Scenarios
  • 3. Reporting
  • 4. Authorization Concepts
Topic 6: Asset Accounting12%- Fixed Asset Management
  • 1. Asset Master Data
  • 2. Asset Acquisition
  • 3. Asset Retirement
  • 4. Depreciation Processing
Topic 7: Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Dunning and Correspondence
  • 2. Vendor Accounting
  • 3. Customer Accounting
  • 4. Open Item Management
Topic 8: Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Business Processes
  • 3. Company Code Configuration
  • 4. Organizational Units
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

Question 1

What is defined in the bank account connectivity path settings?

A. Relevant profit center and segment
B. Business partner assigned to the bank
C. House bank account ID details
D. Payment approvers for workflows


Question 2

What is the relationship between accounts of the operating chart of accounts and the local chart of
accounts?

A. Many operating accounts to one local account
B. One operating account to one local account
C. One operating account to many local accounts
D. Many operating accounts to many local accounts


Question 3

True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to
it.
Response:

A. True
B. False


Question 4

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 bank group
C. Optimization by due date
D. Optimization by discount


Question 5

Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:

A. Currency
B. Account assignment objects
C. Document type or document number
D. Company code


Solutions:

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

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