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SAP C_TS4FI_1610 Braindumps - in .pdf Free Demo

  • Exam Code: C_TS4FI_1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Last Updated: Aug 03, 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)
  • Last Updated: Aug 03, 2026
  • Q & A: 249 Questions and Answers
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SAP C_TS4FI_1610 Exam Syllabus Topics:

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

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

                                1. Identify the three types of tolerances in accounting.
                                Choose the correct answers.
                                Response:

                                A) Customer/vendor tolerance groups
                                B) Employee tolerance groups
                                C) Special account tolerance groups
                                D) G/L account tolerance groups


                                2. True or False: After assigning a role to the business partner and saving your data, you're no longer able
                                to remove the role assigned.

                                A) False
                                B) True


                                3. How many custom currency types can you assign to a company code/ledger combination?

                                A) 6
                                B) 12
                                C) 10
                                D) 8


                                4. When adding a bank to the bank directory, which field is required?

                                A) Company Code
                                B) Opening Date
                                C) Currency
                                D) Country


                                5. Where is the billing document created?
                                Response:

                                A) Materials Management
                                B) Sales and Distribution
                                C) Financial Accounting
                                D) Accounting


                                Solutions:

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

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