SAP C_TS4FI_1610 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)

C_TS4FI_1610 pass collection

Exam Code: C_TS4FI_1610

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

Updated: Aug 01, 2026

Q & A: 249 Questions and Answers

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

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

1. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

A) Unplanned depreciation or other manually planned depreciation
B) Ordinary depreciation such as book depreciation or imputed depreciation
C) Imputed interest
D) Parallel APC values


2. True or False: After assigning a role to the business partner and saving your data, you're no longer able
to remove the role assigned.

A) True
B) False


3. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)

A) To group payables and receivables based on the due dates
B) To display receivables and payables separately
C) To simplify and speed up dunning selection processing
D) To align amounts on accounts with changed reconciliation accounts
E) To prioritize balance confirmation printing by postal code


4. Identify the reasons for archiving data.
Choose the correct answers.
Response:

A) Lowering the effort involved in database administration.
B) Using data as a backup.
C) Improving response times and ensuring good response times.
D) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups.


5. 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) Post to profit from exchange rate differences.
B) Adjust the local currency amount to clear the invoice exactly.
C) Leave the amount as an open item to be reconciled with open amounts in the future.
D) Return the difference back to the customer.


Solutions:

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

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