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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)
Updated: Sep 03, 2026
Q & A: 249 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Process account clearing - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program |
| Topic 2: General Ledger Accounting | 25% | - Perform periodic processing - Manage parallel ledgers - Post G/L documents - Maintain G/L accounts - Configure document types and posting keys |
| Topic 3: Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Maintain asset master records |
| Topic 4: Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Define organizational units - Assign organizational units |
| Topic 6: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
Question 1
On what basis does the system determine the period for the asset retirement?
Response:
A. Asset value date (asset retirement date)
B. Net book value
Question 2
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP
processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
A. True
B. False
Question 3
Your customer doesn't want to implement profitability analysis, not even account based, because the
company doesn't understand the its value. Which argument would you use to
persuade the customer?
A. Balance sheets can be analyzed by sales-specific characteristics.
B. Profit and loss statements can be analyzed by sales-specific characteristics.
C. Sales orders can be forecasted as liquidity items in cash flow reports.
D. Down payment integration can be performed with SD.
Question 4
What does assigning a screen variant during document entry do?
A. It changes the fields that are ready for entry in the line items.
B. It defaults values for fields in the document line item.
C. It defaults values for fields in the document header.
D. It changes the fields that are ready for entry in the document header.
Question 5
Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A. Due date
B. Archival information
C. Clearing date
D. Clearing document number
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: C,D |
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