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Updated: Sep 11, 2026
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SAP C_TS4FI_1610 Exam Overview:
| 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 |
| Real Exam Qty: | 80 |
| Exam Price: | USD $500 - $550 |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Passing Score: | 64% - 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Format: | Multiple Choice, Scenario-based, Multiple Response |
| Recommended Training: | S4F13: Financial Accounting Configuration in SAP S/4HANA S4F12: Customizing Financial Accounting 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/ |
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Manage parallel ledgers - Post G/L documents - Configure document types and posting keys |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
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
Correct Answer: D 🗳️
To reduce the load on the system, what should you do with the older documents that exist in the
database?
Choose the correct answer.
Response:
- A. Delete
- B. Extract and delete
- C. Archive and delete
- D. Backup and delete
Correct Answer: C 🗳️
How can you differentiate the workflow process on the business partner level?
- A. Assign different workflow release group
- B. Assign different payment method
- C. Assign different business partner groupings
- D. Assign different responsible organization unit
Correct Answer: A 🗳️
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Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Material Ledger Currency
- B. Transaction Currency
- C. Group Currency
- D. Local Currency
Correct Answer: C,D 🗳️
True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.
- A. True
- B. False
Correct Answer: B 🗳️
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