SAP C_TS4FI_1610 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: Aug 27, 2026
  • Q & A: 249 Questions and Answers
  • Convenient, easy to study.
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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: Aug 27, 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: Aug 27, 2026
  • Q & A: 249 Questions and Answers
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C_TS4FI_1610 exam dumps

SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable and Accounts Receivable12%- Subledger Accounting
  • 1. Customer Accounting
  • 2. Dunning and Correspondence
  • 3. Vendor Accounting
  • 4. Open Item Management
SAP HANA, SAP S/4HANA and SAP Fiori- Technology Foundation
  • 1. User Experience Concepts
  • 2. SAP HANA Features
  • 3. SAP S/4HANA Innovations
  • 4. SAP Fiori Applications
Asset Accounting12%- Fixed Asset Management
  • 1. Asset Master Data
  • 2. Asset Retirement
  • 3. Depreciation Processing
  • 4. Asset Acquisition
Overview and Deployment of SAP S/4HANA8%- SAP S/4HANA Fundamentals
  • 1. Architecture Overview
  • 2. Deployment Options
  • 3. SAP HANA Platform
  • 4. SAP Fiori User Experience
General Ledger Accounting12%- General Ledger Management
  • 1. Document Posting
  • 2. Parallel Accounting
  • 3. Universal Journal
  • 4. Ledger Concepts
Organizational Assignments and Process Integration12%- Enterprise Structure
  • 1. Cross-Module Integration
  • 2. Company Code Configuration
  • 3. Organizational Units
  • 4. Business Processes
SAP Financials Cross Topics- Cross-Functional Concepts
  • 1. Integration Scenarios
  • 2. Master Data
  • 3. Authorization Concepts
  • 4. Reporting
Financial Closing12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Balance Carryforward
  • 3. Closing Operations
  • 4. Financial Statement Preparation

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

1. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:

A) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
B) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D) For a small quantity of legacy data, use AS100.
E) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT


2. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:

A) The same bank details
B) The same payment method
C) The alternative payer and payee
D) The account link


3. Which of the following original Management Accounting objects can you assign in the asset master
record?
Choose the correct answers.
Response:

A) Cost element
B) Cost center
C) Order
D) Activity type


4. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The invoice has a debit balance.
B) An invalid house bank is selected.
C) The payment amount is less than the minimum amount specified for a payment.
D) The discount period has expired.


5. When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?

A) The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber.
B) The system produces an error message; for you to post, you must split the asset or post to another
asset class.
C) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.
D) The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold.


Solutions:

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

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