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: Aug 01, 2026
  • Q&As: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
  • 1. Chart of Accounts Configuration
    • 2. Journal Entries and Posting Logic
      • 3. Document Types and Posting Keys
        - Subledger Accounting
        • 1. Accounts Payable Processes
          • 2. Accounts Receivable Processes
            Financial Closing Operations- Year-End Closing
            • 1. Balance Carryforward
              - Period-End Closing Activities
              • 1. Reconciliations
                • 2. Accruals and Deferrals
                  Integration with SAP S/4HANA Modules- Controlling (CO) Integration
                  • 1. Cost Center Accounting Basics
                    - Procurement and Sales Integration
                    • 1. Automatic Account Determination
                      Asset Accounting- Asset Transactions
                      • 1. Depreciation Posting
                        • 2. Acquisitions and Retirements
                          - Asset Master Data
                          • 1. Asset Classes and Depreciation Areas
                            Reporting and Analysis- SAP Fiori Reporting Tools
                            • 1. Analytical Apps
                              - Financial Statements
                              • 1. Balance Sheet and P&L

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

                                1. In an asset main number in Asset Accounting, which information can be different between international
                                GAAP and local GAAP?
                                There are 2 correct answers to this question.
                                Response:

                                A) Deprecation start date
                                B) Capitalization date
                                C) Asset class
                                D) Net book value


                                2. What is the first step in the reconciliation process?
                                Response:

                                A) Present reconciled and non-reconciled data
                                B) Collect data from different companies
                                C) Communicate differences


                                3. What fields do you have to enter to make a document reversal? (There are two correct answers.)

                                A) Reversal Reason
                                B) Posting Date
                                C) Document Date
                                D) Document Type


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


                                5. What checks can you perform from the Audit Journal report? (There are three correct answers.)

                                A) Display journal entry warnings
                                B) Check multireferenced invoices
                                C) Check gaps in journal entry numbering
                                D) Display journal entry changes
                                E) Check nonbalancing accounts


                                Solutions:

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

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