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SAP C-TS4FI-1610 exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C-TS4FI-1610 Exam Questions
  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Aug 13, 2026
  • Q & A: 249 Questions and Answers
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About SAP C-TS4FI-1610 Exam Guide

SAP C-TS4FI-1610 certification exam is an excellent way for professionals to validate their skills and knowledge in SAP S/4HANA Financial Accounting module. It is a valuable credential that can help individuals advance their careers in finance and accounting. Candidates who are interested in taking the exam should have a solid understanding of financial accounting principles and practices, as well as hands-on experience with SAP S/4HANA Financial Accounting module.

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SAP C-TS4FI-1610 Exam covers topics such as General Ledger Accounting, Accounts Receivable, Accounts Payable, Asset Accounting, Financial Closing, and Reporting. C-TS4FI-1610 exam tests the candidate's ability to perform tasks such as configuring and maintaining the General Ledger, managing Accounts Receivable and Accounts Payable, and setting up Asset Accounting in SAP S/4HANA. C-TS4FI-1610 exam also assesses the candidate's ability to perform Financial Closing activities and generate Financial Reports using SAP S/4HANA.

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SAP C-TS4FI-1610 exam demo

SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Topic 2: Asset Accounting15%- Maintain asset master records
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements
- Run depreciation and period-end closing
Topic 3: General Ledger Accounting25%- Post G/L documents
- Configure document types and posting keys
- Perform periodic processing
- Maintain G/L accounts
- Manage parallel ledgers
Topic 4: Accounts Receivable20%- Maintain customer master data
- Manage dunning procedures
- Perform account clearing
- Post customer invoices and incoming payments
Topic 5: Organizational Assignments and Process Integration15%- Assign organizational units
- Define organizational units
- Describe integration between accounting components
Topic 6: Accounts Payable20%- Process account clearing
- Post vendor invoices and payments
- Maintain vendor master data
- Configure automatic payment program

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