SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : C_TS4FI_1610 Exam Questions

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Sep 10, 2026
  • Q&As: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

                                Question #1

                                Identify the reasons for archiving data.
                                Choose the correct answers.
                                Response:

                                • A. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
                                  database backups.
                                • B. Improving response times and ensuring good response times.
                                • C. Lowering the effort involved in database administration.
                                • D. Using data as a backup.
                                Answer: A,B,C
                                Question #2

                                Flat-rate individual value adjustments are valid for which types of accounts?

                                • A. Assets
                                • B. Customer
                                • C. Supplier
                                • D. Materials
                                Answer: B

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

                                Question #3

                                How many intervals are defined for the foreign currency valuation run ID per client?
                                Response:

                                • A. 0
                                • B. 1
                                • C. 3
                                • D. 2
                                Answer: B
                                Question #4

                                A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
                                You want to make sure that the payment program posts no outgoing payments to the business partner
                                until he has paid part of the outstanding amount. How can you do this?

                                • A. Assign a payment block in the Supplier BP Role details.
                                • B. Assign an overall payment block in the General BP Role details.
                                • C. Assign a central purchasing block in the General BP Role details.
                                • D. Assign a payment block in the Customer BP Role details.
                                Answer: A

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

                                Question #5

                                What are the two phases of AuC that are relevant to Asset Accounting?
                                Choose the correct answers.
                                Response:

                                • A. Useful life phase
                                • B. Under-construction phase
                                • C. Assets transfer phase
                                • D. Accounting phase
                                Answer: A,B

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