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Updated: Sep 17, 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 |
| Passing Score: | 64% - 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Price: | USD $500 - $550 |
| Recommended Training: | S4F12: Customizing Financial Accounting in SAP S/4HANA S4F13: Financial Accounting Configuration 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 |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 2: Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| Topic 3: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 4: Accounts Receivable | 20% | - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures - Maintain customer master data |
| Topic 5: Accounts Payable | 20% | - Process account clearing - Post vendor invoices and payments - Maintain vendor master data - Configure automatic payment program |
| Topic 6: General Ledger Accounting | 25% | - Manage parallel ledgers - Configure document types and posting keys - Perform periodic processing - Post G/L documents - Maintain G/L accounts |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
- A. Reject payment
- B. Change due date
- C. Residual item
- D. Partial payment
Correct Answer: C,D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
True or False: A single depreciation area can post to multiple ledgers.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
- A. Configure the paying company codes
- B. Configure the G/L account field status for document entry
- C. Configure the house banks
- D. Configure the payment methods for each company code
Correct Answer: A,C,D 🗳️
Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:
- A. Organizational unit
- B. Document line
- C. Controlling area
- D. Document header
Correct Answer: B,D 🗳️
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