Real SAP C_TS4FI_1610 practice exam questions for easy pass!
Updated: Sep 12, 2026
No. of Questions: 249 Questions & Answers with Testing Engine
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| 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 Price: | USD $500 - $550 |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Format: | Scenario-based, Multiple Choice, Multiple Response |
| Passing Score: | 64% - 65% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Recommended Training: | S4F12: Customizing Financial Accounting in SAP S/4HANA S4F13: Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE Registration |
| Sample Questions: | SAP C_TS4FI_1610 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures - Maintain customer master data |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| General Ledger Accounting | 25% | - Post G/L documents - Manage parallel ledgers - Configure document types and posting keys - Perform periodic processing - Maintain G/L accounts |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Run depreciation and period-end closing |
| Accounts Payable | 20% | - Process account clearing - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program |
True or False: You can use an extension ledger to depict a separate accounting principle.
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Which of the following are the different history sheet groups that each version of asset history sheets
can contain?
Choose the correct answers.
Response:
What can you achieve by using the head office-branch scenario?
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Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
What are the differences between holding and parking documents? (There are two correct answers.)
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