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SAP Certified Application Associate 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: Jul 17, 2026

Q&A Number: 249 Q&As

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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting15%- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Maintain asset master records
- Run depreciation and period-end closing
Topic 2: Accounts Receivable20%- Manage dunning procedures
- Maintain customer master data
- Post customer invoices and incoming payments
- Perform account clearing
Topic 3: Organizational Assignments and Process Integration15%- Define organizational units
- Assign organizational units
- Describe integration between accounting components
Topic 4: General Ledger Accounting25%- Post G/L documents
- Maintain G/L accounts
- Perform periodic processing
- Configure document types and posting keys
- Manage parallel ledgers
Topic 5: Accounts Payable20%- Configure automatic payment program
- Maintain vendor master data
- Post vendor invoices and payments
- Process account clearing
Topic 6: Financial Closing5%- Perform month-end and year-end closing operations
- Manage reconciliation processes

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

1. You've negotiated payment terms that include three installment payments with your customer. How
many terms of payment must you define?

A) 2
B) 4
C) 3
D) 1


2. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Maintain the account type in the terms of payment.
B) Create a new payment term for the Supplier BP role.
C) Change the field status of the business partner role to make the payment terms an optional field.
D) Enter the payment term manually during invoicing.


3. The managerial closing activities include locking the old accounting period. Determine whether this
statement is true or false.
Response:

A) True
B) False


4. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A) Perform foreign currency valuations
B) Create external and internal reports
C) Post goods issues for deliveries to customers
D) Close the old period


5. Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:

A) Account assignment objects
B) Document type or document number
C) Company code
D) Currency


Solutions:

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

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