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

Updated: Sep 10, 2026

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C-TS4FI-1610 Guide Torrent
  • 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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SAP C-TS4FI-1610 Exam Syllabus Topics:

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

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

Question #1

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. Maintain the parameters.
  • B. Start the dunning printout.
  • C. Change the dunning proposal.
  • D. Schedule the dunning run.
Answer: A,C,D
Question #2

True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
company code.

  • A. False
  • B. True
Answer: A

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Question #3

What sort of special general ledger types exist?
Choose the correct answers.
Response:

  • A. Free offsetting entries
  • B. Noted items
  • C. Final payments
  • D. Other types
  • E. Automatic offsetting entries (statistical)
Answer: A,B,E
Question #4

If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:

  • A. False
  • B. True
Answer: A
Question #5

The usage of which of the following depreciation types can be activated per depreciation area?
Choose the correct answers.
Response:

  • A. Special depreciation
  • B. Unplanned depreciation
  • C. Scheduled depreciation
  • D. Ordinary depreciation
Answer: A,B,D

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