SAP C_TS4FI_1610 real dump : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 17, 2026
  • Q&As: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
  • 1. Journal Entries and Posting Logic
    • 2. Chart of Accounts Configuration
      • 3. Document Types and Posting Keys
        - Subledger Accounting
        • 1. Accounts Receivable Processes
          • 2. Accounts Payable Processes
            Topic 2: Financial Closing Operations- Period-End Closing Activities
            • 1. Accruals and Deferrals
              • 2. Reconciliations
                - Year-End Closing
                • 1. Balance Carryforward
                  Topic 3: Asset Accounting- Asset Transactions
                  • 1. Depreciation Posting
                    • 2. Acquisitions and Retirements
                      - Asset Master Data
                      • 1. Asset Classes and Depreciation Areas
                        Topic 4: Reporting and Analysis- SAP Fiori Reporting Tools
                        • 1. Analytical Apps
                          - Financial Statements
                          • 1. Balance Sheet and P&L
                            Topic 5: Integration with SAP S/4HANA Modules- Procurement and Sales Integration
                            • 1. Automatic Account Determination
                              - Controlling (CO) Integration
                              • 1. Cost Center Accounting Basics

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

                                Question #1

                                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. Change the field status of the business partner role to make the payment terms an optional field.
                                • B. Enter the payment term manually during invoicing.
                                • C. Create a new payment term for the Supplier BP role.
                                • D. Maintain the account type in the terms of payment.
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Explanation: Only visible for Free4Dump members. You can sign-up / login (it's free).

                                Question #2

                                Which of the following fields can be configured as changeable in a document header?

                                • A. Posting Date
                                • B. Document Type
                                • C. Document Reference
                                • D. Document Date
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Explanation: Only visible for Free4Dump members. You can sign-up / login (it's free).

                                Question #3

                                What is the maximum number of steps possible in validation?
                                Response:

                                • A. 999
                                • B. 566
                                • C. 199
                                • D. 99
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Question #4

                                True or False: A single depreciation area can post to multiple ledgers.

                                • A. False
                                • B. True
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

                                Explanation: Only visible for Free4Dump members. You can sign-up / login (it's free).

                                Question #5

                                There are four dunning program steps that can be performed during the automatic dunning procedure
                                as follows: Arrange these steps into the correct sequence.
                                Response:

                                • A. Maintain the parameters.
                                • B. Change the dunning proposal.
                                • C. Schedule the dunning run.
                                • D. Start the dunning printout.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

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