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SAP C_TS4FI_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 05, 2026

Q&A Number: 249 Q&As

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

Question 1

What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A. Last fiscal year has been updated.
B. Depreciation lists and the asset history sheet have been checked.
C. Assets are complete and error-free.
D. Depreciation and asset balances are posted in full.


Question 2

True or False: Multisets can be created if they combine data from basic sets that all group the same
characteristic.

A. False
B. True


Question 3

True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.

A. False
B. True


Question 4

When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?

A. Use an automated assignment rule.
B. Match items manually.
C. Export line item reports for each affiliate.
D. Use SAP Leonardo machine learning algorithms.


Question 5

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

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


Solutions:

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

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