Throughout 2026, ValidDumps keeps refining its C_TS4FI_1610 question bank with verified answers and daily update checks, so the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) material on your screen is always the current edition — no printing, no shipping, no waiting.
| 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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Duration: | 180 minutes |
| Passing Score: | 64% - 65% |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Available Languages: | English |
| Exam Price: | USD $500 - $550 |
| Real Exam Qty: | 80 |
| Recommended Training: | S4F13: Financial Accounting Configuration in SAP S/4HANA S4F12: Customizing Financial Accounting in SAP S/4HANA |
| Exam Registration: | Pearson VUE Registration SAP Training & Certification Shop |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing - Maintain customer master data |
| Accounts Payable | 20% | - Maintain vendor master data - Configure automatic payment program - Process account clearing - Post vendor invoices and payments |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Post G/L documents - Maintain G/L accounts - Configure document types and posting keys - Perform periodic processing |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
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:
Correct Answer: A 🗳️
You're configuring a new SAP S/4HANA system. What are your options for defining the number range
assignments for business partners?
Correct Answer: C 🗳️
Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).
True or False: The business partner role grouping is where you assign the business partner number
range.
Correct Answer: B 🗳️
Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).
For which type of account is the line item display generally active?
Choose the correct answer.
Response:
Correct Answer: C 🗳️
Which of the following is the first step in the variant principle?
Response:
Correct Answer: A 🗳️
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