SAP C_TS4FI_1610 exam dumps : 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: Jul 18, 2026     Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:

A) SAP HANA makes extensive use of database indexes providing common access paths to data in order
to improve access speed.
B) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated
tables to write efficient code.
C) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at
runtime.
D) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions
of the database tables to support special applications.


2. For which kind of asset is the asset main text always prefilled?

A) Group assets
B) Mass-created assets
C) Asset subnumbers
D) Asset super numbers


3. What do you define for a tax code? (There are two correct answers.)

A) Valid tax types
B) Tax percentage rates
C) Fixed tax amount
D) Tax relevant accounts


4. True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.

A) False
B) True


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

A) False
B) True


Solutions:

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

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