SAP C-TS4FI-1610 Q&A - in .pdf

  • C-TS4FI-1610 pdf
  • 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: 249 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
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  • Updated: Aug 17, 2026
  • Q & A: 249 Questions and Answers
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  • C-TS4FI-1610 Testing Engine
  • 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: 249 Questions and Answers
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SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Maintain vendor master data
- Process account clearing
- Post vendor invoices and payments
- Configure automatic payment program
Topic 2: Organizational Assignments and Process Integration15%- Assign organizational units
- Describe integration between accounting components
- Define organizational units
Topic 3: General Ledger Accounting25%- Manage parallel ledgers
- Configure document types and posting keys
- Maintain G/L accounts
- Perform periodic processing
- Post G/L documents
Topic 4: Accounts Receivable20%- Maintain customer master data
- Post customer invoices and incoming payments
- Perform account clearing
- Manage dunning procedures
Topic 5: Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Topic 6: Asset Accounting15%- Maintain asset master records
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing

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

1. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) An invalid house bank is selected.
B) The invoice has a debit balance.
C) The payment amount is less than the minimum amount specified for a payment.
D) The discount period has expired.


2. True or False: You need to assign the workflow variant to a company code to be able to perform
standard workflow scenarios such as parked document approvals.

A) True
B) False


3. True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
with posting key 01 and credit for the asset with posting key 75:

A) True
B) False


4. The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:

A) True
B) False


5. Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?

A) SAP Fiori
B) SAP CRM
C) SAP NetWeaver
D) SAP HANA


Solutions:

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

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