SAP C-TS4FI-1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C-TS4FI-1610 real exams

Exam Code: C-TS4FI-1610

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

Updated: Aug 30, 2026

Q & A: 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- Subledger Accounting
  • 1. Accounts Receivable Processes
    • 2. Accounts Payable Processes
      - General Ledger Accounting
      • 1. Document Types and Posting Keys
        • 2. Chart of Accounts Configuration
          • 3. Journal Entries and Posting Logic
            Topic 2: Asset Accounting- Asset Transactions
            • 1. Depreciation Posting
              • 2. Acquisitions and Retirements
                - Asset Master Data
                • 1. Asset Classes and Depreciation Areas
                  Topic 3: Financial Closing Operations- Year-End Closing
                  • 1. Balance Carryforward
                    - Period-End Closing Activities
                    • 1. Accruals and Deferrals
                      • 2. Reconciliations
                        Topic 4: Reporting and Analysis- Financial Statements
                        • 1. Balance Sheet and P&L
                          - SAP Fiori Reporting Tools
                          • 1. Analytical Apps
                            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

                                What is true for assigning charts of depreciation to company codes?

                                A. All company codes of single country must be assigned to the same chart of depreciation.
                                B. A company with company codes in multiple countries can use a single chart of depreciation for all.
                                C. You assign company codes only to charts of depreciation delivered by SAP.
                                D. Each company code can be assigned to a different chart of depreciation.


                                Question 2

                                What are the three basic steps required to define a new company code?

                                A. Copy existing company code.
                                B. Adjust global parameters.
                                C. Copy existing controlling area.
                                D. Adjust basic and address data.
                                E. Define new segments.


                                Question 3

                                When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
                                reconciliation?

                                A. Use an automated assignment rule.
                                B. Export line item reports for each affiliate.
                                C. Use SAP Leonardo machine learning algorithms.
                                D. Match items manually.


                                Question 4

                                Which of the following is the first step in the variant principle?
                                Response:

                                A. Define variant
                                B. Create multiple variants
                                C. Assign the variant to the objects
                                D. Determine values for the variant


                                Question 5

                                Which field status has the lowest priority (G/L accounts)?
                                Response:

                                A. Hide
                                B. Optional entry
                                C. Display
                                D. Required entry


                                Solutions:

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

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