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SAP Certified Application Associate 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 17, 2026

Q&A Number: 249 Q&As

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C_TS4FI_1610 exam dumps

SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

1. Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

A) Consolidation fields
B) Control fields
C) Currency fields
D) Account number


2. Which two reports should you use to create correspondence to and from customers and vendors to
enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

A) SAPF130K
B) SAPF130L
C) SAPF130E
D) SAPF130D


3. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How
many steps does the variant principle have?
Response:

A) 4
B) 3
C) 1
D) 5


4. With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:

A) General ledger
B) Currency
C) Subledger accounts
D) Special general ledger indicator


5. True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.

A) True
B) False


Solutions:

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

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