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SAP C_TS4FI_1610 Valid Braindumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 10, 2026
  • Q & A: 249 Questions and Answers
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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

Question #1

With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:

  • A. Special general ledger indicator
  • B. General ledger
  • C. Currency
  • D. Subledger accounts
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

To which object do you assign valuation methods?

  • A. Accounting principle
  • B. Valuation area
  • C. Account assignment
  • D. Valuation procedure
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for CramPDF members. You can sign-up / login (it's free).

Question #3

When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?

  • A. Maintain User Profile
  • B. User Maintenance
  • C. Default Values (SAP Fiori)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for CramPDF members. You can sign-up / login (it's free).

Question #4

Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension
ledger. How many carryforwards must be executed?

  • A. 3
  • B. 1
  • C. 4
  • D. 8
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for CramPDF members. You can sign-up / login (it's free).

Question #5

Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

  • A. Profit center
  • B. Field status group
  • C. Ledger assignment
  • D. Account Type
  • E. Account group
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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