C_TS4FI_1610 Exam Dumps
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| Certification Provider: | SAP |
|---|---|
| Exam Code / Number: | C_TS4FI_1610 |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) |
| Exam Questions: | 249 |
| Last Updated: | Jun 18, 2026 |
| Corresponding Certification: | SAP Certified Application Associate |
(305 Up Votes)From the above, it’s clear that obtaining the SAP C_TS4FI_1610 certification is a sure way to move your career forward. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification demonstrates that you have the knowledge and skills required to manage the fundamental financial accounting activities and processes in an enterprise environment leveraging SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification is essential for professionals who wish to differentiate themselves in their careers and harness the many opportunities created in the SAP S/4HANA financial accounting field.
To pass the SAP C-TS4FI-1610 certification exam, candidates must have a solid understanding of financial accounting principles and practices. They should also have hands-on experience with SAP S/4HANA Financial Accounting module and be able to apply this knowledge to solve complex business problems. Candidates must also be able to demonstrate their ability to configure and customize SAP S/4HANA Financial Accounting module to meet specific business requirements.
SAP C_TS4FI_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 2: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Topic 3: Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures |
| Topic 4: General Ledger Accounting | 25% | - Configure document types and posting keys - Manage parallel ledgers - Maintain G/L accounts - Perform periodic processing - Post G/L documents |
| Topic 5: Accounts Payable | 20% | - Post vendor invoices and payments - Configure automatic payment program - Process account clearing - Maintain vendor master data |
| Topic 6: Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing - Maintain asset master records |