Try and practice the latest SAP : C_TS4FI_1610 real questions & answers
Updated: Sep 11, 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 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 500 (may vary by country/region) |
| Available Languages: | German, English |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA Management Accounting |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Recommended Training: | SAP Learning Hub SAP S/4HANA Finance Training Courses |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Operations | - Year-End Closing
|
| Topic 2: Reporting and Analysis | - Financial Statements
|
| Topic 3: Asset Accounting | - Asset Master Data
|
| Topic 4: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What can you change for items that are in the Exceptions list of the payment proposal? (There are three
correct answers.)
- A. Payment block
- B. Bank selection
- C. Payment term
- D. Payment method
- E. Reason code
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
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. Extension ledger
- B. Leading ledger
- C. Special Purpose ledger
- D. No ledger
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
For which kind of asset is the asset main text always prefilled?
- A. Asset super numbers
- B. Mass-created assets
- C. Group assets
- D. Asset subnumbers
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?
- A. The extension ledger and the underlying ledger
- B. The leading ledger and the extension ledger
- C. It depends on the ledgers grouped in the ledger group
- D. Only the extension ledger
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Correct Answer: B 🗳️
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