SAP C_TS4FI_1610 valid 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: Aug 02, 2026
  • Q&As: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. To which object do you assign valuation methods?

A) Account assignment
B) Valuation procedure
C) Accounting principle
D) Valuation area


2. You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?

A) Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
B) Change the setting directly in the business partner master record.
C) Contact the system administrator to change the table entry in the backend.
D) Create a new business partner using the correct category.


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

A) Document line
B) Document header
C) Controlling area
D) Organizational unit


4. Which field status has the lowest priority (G/L accounts)?
Response:

A) Display
B) Hide
C) Optional entry
D) Required entry


5. Which functions allow you to temporarily save the entered data?
Choose the correct answers.
Response:

A) Hold function
B) Insert function
C) Parking function
D) Save function


Solutions:

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

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