SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610): C_TS4FI_1610 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)", also known as C_TS4FI_1610 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 249 Q&As to your C_TS4FI_1610 Exam preparation. In the C_TS4FI_1610 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Sep 03, 2026
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- Updated on: Sep 03, 2026
- No. of Questions: 249 Questions & Answers
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Topic 2: Asset Accounting | 15% | - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Topic 3: Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures |
| Topic 4: General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Manage parallel ledgers - Configure document types and posting keys - Maintain G/L accounts |
| Topic 5: Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments |
| Topic 6: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
A. Field status group
B. Ledger assignment
C. Profit center
D. Account Type
E. Account group
Question 2
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
A. 9
B. 7
C. 1
D. 11
Question 3
Which of the following procedures are available to check the balance of receivables and payables in
balance confirmations?
Choose the correct answers.
Response:
A. Balance confirmation
B. Balance notification
C. Balance request
D. Balance adjustment
Question 4
Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:
A. The list of vendor balances in local currency
B. The blocked accounts list
C. The dunning history list
D. The dunning list
Question 5
For which kind of asset is the asset main text always prefilled?
A. Asset super numbers
B. Group assets
C. Mass-created assets
D. Asset subnumbers
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: A | Question 3 Answer: A,B,C | Question 4 Answer: B,C,D | Question 5 Answer: D |
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