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

Updated: Aug 31, 2026
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About SAP C-TS4FI-1610 Exam

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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question 1

Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

A. Ordinary depreciation such as book depreciation or imputed depreciation
B. Parallel APC values
C. Unplanned depreciation or other manually planned depreciation
D. Imputed interest


Question 2

Which of the following components make up an archiving object?
Choose the correct answers.
Response:

A. Customizing settings
B. Programs
C. Variables
D. Data declaration part


Question 3

You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?

A. No ledger
B. Special Purpose ledger
C. Leading ledger
D. Extension ledger


Question 4

Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Response:

A. Organization level
B. Company code
C. Account level
D. Client level


Question 5

You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A. Document type
B. Document posting key
C. Document reference key
D. Document field status


Solutions:

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

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