Prepare with SAP C_TS4FI_1610 exam practice material, pass for sure

Updated: Sep 01, 2026

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SAP C_TS4FI_1610 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
Exam Number:C_TS4FI_1610
Certificate Validity Period:No fixed expiration (subject to SAP certification policy updates)
Exam Format:Multiple Response, Multiple Choice
Exam Duration:180 minutes
Available Languages:English, German
Passing Score:Approximately 65%
Real Exam Qty:80
Exam Price:USD 500 (may vary by country/region)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - SAP S/4HANA Management Accounting
SAP Certified Application Associate - SAP S/4HANA Financial Accounting
Recommended Training:SAP S/4HANA Finance Training Courses
SAP Learning Hub
Exam Registration:SAP Training Shop
SAP Certification Registration
Sample Questions:SAP C_TS4FI_1610 Sample Questions
Exam Way:Online proctored exam or authorized test center delivery
Pre Condition:No formal prerequisites required. Basic knowledge of accounting and SAP navigation is recommended. SAP training courses such as S4F10 or equivalent knowledge are recommended.
Official Syllabus URL:https://training.sap.com/certification

SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

                                Question 1

                                Which of the following statements are correct?
                                Choose the correct answers.
                                Response:

                                A. A company code can be assigned several workflow variants.
                                B. A task can be assigned only one possible processor.
                                C. It is possible to design multilevel workflow sequences.
                                D. The same workflow variant can be assigned to several company codes.


                                Question 2

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

                                A. False
                                B. True


                                Question 3

                                Which of the following fields can be configured as changeable in a document header?

                                A. Document Type
                                B. Posting Date
                                C. Document Date
                                D. Document Reference


                                Question 4

                                True or False: With the block indicator set on the chart of accounts, you can no longer perform postings
                                to the company codes assigned.

                                A. False
                                B. True


                                Question 5

                                Which of the following tolerance groups should every company code always have?
                                Response:

                                A. Special
                                B. Blank
                                C. Defined
                                D. Named


                                Solutions:

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

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