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SAP 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: Aug 26, 2026

Q&A Number: 249 Q&As

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question 1

Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A. No special general ledger indicators of your own can be created of this type.
B. No postings are made on an offsetting account.
C. No zero-balance check is made in the system.
D. Noted items are posted to an alternative reconciliation account.
E. The account for the offsetting entry is selected automatically.


Question 2

Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A. Devising program
B. Recurring entry program
C. Compact document journal
D. Ledger grouping


Question 3

True or False: You can change all delivered special G/L indicators and assign your own to business
processes.

A. False
B. True


Question 4

How can you default a value for the cost center in the entire asset class for buildings?

A. By changing the assigned tab layout
B. By entering it in default account assignments for the G/L account
C. By using asset subnumbers
D. By changing the assigned screen layout


Question 5

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)


Solutions:

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

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