- Exam Code: C_TS4FI_1610
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
- Updated: Sep 05, 2026
- Q & A: 249 Questions and Answers
Earning the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) tells employers your skills meet SAP standards, which is exactly why the exam is demanding. Actual4Dumps prepares you for the C_TS4FI_1610 exam with 249 practice questions aligned to the official 2026 objectives.
| 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% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Lifetime (no renewal required for retired version) |
| Available Languages: | English |
| Exam Price: | USD $500 - $550 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Format: | Multiple Choice, Scenario-based, Multiple Response |
| Recommended Training: | S4F12: Customizing Financial Accounting in SAP S/4HANA S4F13: Financial Accounting Configuration 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 |
|---|---|---|
| Topic 1: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 2: Accounts Payable | 20% | - Maintain vendor master data - Process account clearing - Configure automatic payment program - Post vendor invoices and payments |
| Topic 3: General Ledger Accounting | 25% | - Configure document types and posting keys - Maintain G/L accounts - Perform periodic processing - Post G/L documents - Manage parallel ledgers |
| Topic 4: Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Topic 6: Accounts Receivable | 20% | - Manage dunning procedures - Maintain customer master data - Perform account clearing - Post customer invoices and incoming payments |
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - SAP S/4HANA Finance, so it can serve as a solid step in a broader certification path.
The C_TS4FI_1610 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the C_TS4FI_1610 exam is 64% - 65%, and the official registration fee is USD $500 - $550. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 249 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
SAP sets the following requirement for the C_TS4FI_1610 exam: No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification/c_ts4fi_1610-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1610-g/ before you register.
You can register for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) through the following official channels:
The C_TS4FI_1610 exam is delivered as Online proctored or onsite at Pearson VUE test centers, so review the technical and check-in requirements for that format when you schedule your appointment.
SAP recommends the following official training options for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610):
Official courses build the theory, and pairing them with the 249 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.
Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610), so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
If you take the C_TS4FI_1610 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.
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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) is organized into 6 domains. Among the first ones are Accounts Receivable (20%), Accounts Payable (20%), Organizational Assignments and Process Integration (15%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C_TS4FI_1610 exam outline above on this page.
Question 1
Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A. Local Currency
B. Group Currency
C. Transaction Currency
D. Material Ledger Currency
Question 2
When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?
A. Default Values (SAP Fiori)
B. User Maintenance
C. Maintain User Profile
Question 3
What are the three basic steps required to define a new company code?
A. Copy existing controlling area.
B. Define new segments.
C. Adjust basic and address data.
D. Copy existing company code.
E. Adjust global parameters.
Question 4
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A. The payment amount is less than the minimum amount specified for a payment.
B. The discount period has expired.
C. An invalid house bank is selected.
D. The invoice has a debit balance.
Question 5
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to
it.
A. False
B. True
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: B | Question 3 Answer: C,D,E | Question 4 Answer: A,C,D | Question 5 Answer: A |
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