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

C_TS4FI_1610 real exams

Exam Code: C_TS4FI_1610

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

Updated: Jul 24, 2026

Q & A: 249 Questions and Answers

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SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionObjectives
Integration with SAP S/4HANA Modules- Controlling (CO) Integration
  • 1. Cost Center Accounting Basics
    - Procurement and Sales Integration
    • 1. Automatic Account Determination
      Reporting and Analysis- SAP Fiori Reporting Tools
      • 1. Analytical Apps
        - Financial Statements
        • 1. Balance Sheet and P&L
          Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting
          • 1. Document Types and Posting Keys
            • 2. Chart of Accounts Configuration
              • 3. Journal Entries and Posting Logic
                - Subledger Accounting
                • 1. Accounts Receivable Processes
                  • 2. Accounts Payable Processes
                    Asset Accounting- Asset Transactions
                    • 1. Depreciation Posting
                      • 2. Acquisitions and Retirements
                        - Asset Master Data
                        • 1. Asset Classes and Depreciation Areas
                          Financial Closing Operations- Year-End Closing
                          • 1. Balance Carryforward
                            - Period-End Closing Activities
                            • 1. Reconciliations
                              • 2. Accruals and Deferrals

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

                                1. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
                                Choose the correct answers.
                                Response:

                                A) For a small quantity of legacy data, use AS100.
                                B) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
                                C) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
                                D) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
                                E) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)


                                2. True or False: You assign the operating concern used for profitability analysis directly to the company
                                code.

                                A) True
                                B) False


                                3. To which object do you assign valuation methods?

                                A) Valuation procedure
                                B) Account assignment
                                C) Valuation area
                                D) Accounting principle


                                4. Which of the following information is entered in the chart of accounts segment of a G/L account?
                                Choose the correct answers.
                                Response:

                                A) Currency fields
                                B) Consolidation fields
                                C) Control fields
                                D) Account number


                                5. Which entries can you define when maintaining a G/L account?
                                There are 3 correct answers to this question.
                                Response:

                                A) Ledger assignment
                                B) Account group
                                C) Profit center
                                D) Field status group
                                E) Account Type


                                Solutions:

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

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