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Updated: Sep 05, 2026
No. of Questions: 249 Questions & Answers with Testing Engine
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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 |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | German, English |
| Passing Score: | Approximately 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA Management Accounting SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (may vary by country/region) |
| Recommended Training: | SAP Learning Hub SAP S/4HANA Finance Training Courses |
| Exam Registration: | SAP Training Shop SAP Certification Registration |
| Sample Questions: | SAP C_TS4FI_1610 Sample Questions |
| Exam Way: | Online proctored exam or authorized test center delivery |
| Pre Condition: | No formal prerequisites required. Basic knowledge of accounting and SAP navigation is recommended. SAP training courses such as S4F10 or equivalent knowledge are recommended. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset Transactions
|
| Topic 2: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 3: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 4: Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
Question 1
When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
A. Creation of purchase order
B. Goods receipt
C. Invoice receipt
Question 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
Question 3
True or False: You can install as many best practice packages as needed in the same client.
A. True
B. False
Question 4
On which level is the workflow variant assigned?
A. Company code
B. Profit center
C. Company
D. Business partner
Question 5
Flat-rate individual value adjustments are valid for which types of accounts?
A. Customer
B. Supplier
C. Materials
D. Assets
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: A |
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