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

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

Question 1

When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?

A. Leave the amount as an open item to be reconciled with open amounts in the future.
B. Post to profit from exchange rate differences.
C. Adjust the local currency amount to clear the invoice exactly.
D. Return the difference back to the customer.


Question 2

What does the posting key define? (There are two correct answers.)

A. Document type
B. Tax code
C. Account type
D. Debit or credit line


Question 3

What can you control with the tolerance group? (There are three correct answers.)

A. Maximum tax amount
B. Maximum exchange rate deviation
C. Maximum amount per open item
D. Maximum permitted payment differences
E. Maximum amount per document


Question 4

You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A. Change due date
B. Partial payment
C. Reject payment
D. Residual item


Question 5

For which of the following tasks must you always indicate manual task completion?

A. Programs
B. Transactions
C. Flow definitions
D. Notes


Solutions:

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

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