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Updated: Sep 11, 2026

No. of Questions: 249 Questions & Answers with Testing Engine

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SAP C_TS4FI_1610 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Exam Number:C_TS4FI_1610
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Finance
Passing Score:64% - 65%
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:English
Exam Price:USD $500 - $550
Exam Format:Scenario-based, Multiple Choice, Multiple Response
Certificate Validity Period:Lifetime (no renewal required for retired version)
Recommended Training:S4F13: Financial Accounting Configuration in SAP S/4HANA
S4F12: Customizing Financial Accounting in SAP S/4HANA
Exam Registration:Pearson VUE Registration
SAP Training & Certification Shop
Sample Questions:SAP C_TS4FI_1610 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g/

SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

Question #1

True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
company code.

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

Correct Answer: B  🗳️

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Question #2

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

  • A. Reversal reason
  • B. Reference field
  • C. Document type
  • D. Transaction type
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

When creating a G/L account and there are conflicting field statuses, which field status has the highest
priority?

  • A. Suppress
  • B. Required
  • C. Display
  • D. Optional
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

  • A. Noted items are posted to an alternative reconciliation account.
  • B. No postings are made on an offsetting account.
  • C. No special general ledger indicators of your own can be created of this type.
  • D. No zero-balance check is made in the system.
  • E. The account for the offsetting entry is selected automatically.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.

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

Correct Answer: A  🗳️

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