Purchase SAP : C_TS4FI_1610 Exam Materials and then pass exam easily
Updated: Aug 06, 2026
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SAP C_TS4FI_1610 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) |
| Exam Number: | C_TS4FI_1610 |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Passing Score: | 64% - 65% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Price: | USD $500 - $550 |
| Recommended Training: | S4F12: Customizing Financial Accounting in SAP S/4HANA S4F13: Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | Pearson VUE Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1610 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g/ |
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Post G/L documents - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Accounts Payable | 20% | - Post vendor invoices and payments - Process account clearing - Maintain vendor master data - Configure automatic payment program |
| Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Maintain asset master records |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.
A) True
B) False
2. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required
scope.
Response:
A) True
B) False
3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:
A) Noted items are posted to an alternative reconciliation account.
B) No zero-balance check is made in the system.
C) No special general ledger indicators of your own can be created of this type.
D) No postings are made on an offsetting account.
E) The account for the offsetting entry is selected automatically.
4. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A) Ledger grouping
B) Devising program
C) Recurring entry program
D) Compact document journal
5. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
many steps does the variant principle have?
Response:
A) 3
B) 1
C) 4
D) 5
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: A |
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