- Exam Code: C_TS4FI_1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Updated: Sep 11, 2026
- Q & A: 249 Questions and Answers
SAP C_TS4FI_1610 actual dump : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
PDF Version DemoAbout SAP C_TS4FI_1610 Exam Questions
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SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Run depreciation and period-end closing - Maintain asset master records |
| Accounts Payable | 20% | - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program - Process account clearing |
| Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures |
| General Ledger Accounting | 25% | - Perform periodic processing - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys - Manage parallel ledgers |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question #1
When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?
- A. Leave the amount as an open item to be reconciled with open amounts in the future.
- B. Return the difference back to the customer.
- C. Adjust the local currency amount to clear the invoice exactly.
- D. Post to profit from exchange rate differences.
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).
Question #2
There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence.
Response:
- A. Schedule the dunning run.
- B. Change the dunning proposal.
- C. Start the dunning printout.
- D. Maintain the parameters.
Correct Answer: A,B,D 🗳️
Question #3
What is defined with the fiscal year variant? (There are two correct answers.)
- A. Start and end dates of the calendar year
- B. Start and end dates of the fiscal year
- C. Number of fiscal periods in a year
- D. Open and closed fiscal periods
Correct Answer: B,C 🗳️
Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).
Question #4
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions
of the database tables to support special applications. - B. SAP HANA makes extensive use of database indexes providing common access paths to data in order
to improve access speed. - C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at
runtime. - D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated
tables to write efficient code.
Correct Answer: D 🗳️
Question #5
Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:
- A. Currency fields
- B. Consolidation fields
- C. Control fields
- D. Account number
Correct Answer: B,C,D 🗳️
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