SAP C-TS4FI-1610 Valid 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: Sep 07, 2026
  • Q & A: 249 Questions and Answers
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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: Sep 07, 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: Sep 07, 2026
  • Q & A: 249 Questions and Answers
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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

                                Question 1

                                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. False
                                B. True


                                Question 2

                                True or False: You execute data aging separately for each data aging object.

                                A. False
                                B. True


                                Question 3

                                What type of architecture does SAP Business Workflow use?
                                Response:

                                A. Single-tier
                                B. Two-tier
                                C. Three-tier
                                D. Four-tier


                                Question 4

                                What is defined in the bank account connectivity path settings?

                                A. Relevant profit center and segment
                                B. Payment approvers for workflows
                                C. House bank account ID details
                                D. Business partner assigned to the bank


                                Question 5

                                What can you achieve by using the head office-branch scenario?

                                A. Settings changed for the head office master record will be transferred to the branch account.
                                B. Postings made to the head office also can be paid to the branch account.
                                C. Correspondence and dunning letters are printed and sent to both the branch and the head office.
                                D. Invoices posted to the branch become open items for the head office.


                                Solutions:

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

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