SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) : C-TS4FI-1610

  • Exam Code: C-TS4FI-1610
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)
  • Updated: Oct 24, 2026
  • Q & A: 249 Questions and Answers

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About SAP C-TS4FI-1610 Exam

A SAP credential still carries serious weight with employers in 2026, and the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) is your way in. Prepare with Prep4away and work through 249 practice questions built around the official C-TS4FI-1610 objectives.

SAP C-TS4FI-1610 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting25%- Perform periodic processing
- Post G/L documents
- Maintain G/L accounts
- Configure document types and posting keys
- Manage parallel ledgers
Organizational Assignments and Process Integration15%- Assign organizational units
- Describe integration between accounting components
- Define organizational units
Accounts Receivable20%- Perform account clearing
- Maintain customer master data
- Post customer invoices and incoming payments
- Manage dunning procedures
Accounts Payable20%- Process account clearing
- Configure automatic payment program
- Maintain vendor master data
- Post vendor invoices and payments
Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Asset Accounting15%- Maintain asset master records
- Run depreciation and period-end closing
- Configure asset accounting organizational structures
- Execute asset acquisitions, transfers, and retirements

Answers to Common Questions About the SAP C-TS4FI-1610 Exam

Yes. Prep4away offers a free PDF demo of the C-TS4FI-1610 practice questions so you can check the quality, the format, and the difficulty level before you spend anything. After you purchase, you also receive 365 days of free updates, and if the product expires you can extend the update service at a 50% discount from your member zone.

The C-TS4FI-1610 exam contains 80 questions and gives you 180 minutes to complete them. That works out to a brisk pace, so you cannot afford to stall on a single tricky item — flag it, move on, and circle back if time allows. Before exam day, run at least two timed mock sessions with the Prep4away desktop or online test engine; practicing against a real clock turns the official time limit into a comfortable rhythm instead of a source of panic.

The C-TS4FI-1610 exam (full name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)) is a SAP certification exam that leads to the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) credential, positioned at the Associate level. It validates the skills SAP expects from professionals working with its technologies, and passing it is the key step toward getting certified. It also sits within a broader certification path that includes SAP Certified Application Associate - SAP S/4HANA Finance.

The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) exam is organized into 6 domains. The main areas include Organizational Assignments and Process Integration (15%), Financial Closing (5%), and Accounts Payable (20%). Scroll up to the exam syllabus section on this page for the complete topic-by-topic outline.

No formal prerequisites; recommended basic knowledge of financial accounting concepts and SAP S/4HANA navigation

Eligibility requirements can change, so before you register, confirm the latest criteria on the official SAP exam page.

To pass the C-TS4FI-1610 exam you need a score of 64% - 65%, and the official registration fee is USD $500 - $550. Keep in mind that a failed attempt comes at full price: retaking the exam means paying the entire fee again. A smart way to protect that investment is to self-test first — work through the 249 practice questions at Prep4away until your timed scores sit comfortably above the passing line before you book a seat.

SAP recommends the following training resources for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610):

Official courses build the theory; pair them with the 249 practice questions from Prep4away to turn that knowledge into exam-ready speed and accuracy.

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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 the Prep4away money back guarantee. To file a claim, submit a scan of your exam enrollment slip together with the official score report (PDF) within 2 days of taking the exam, and your claim will be processed within 7 days. The candidate name must match the payer name, and the policy does not apply to exams taken within 3 days of purchase, to purchases where the exam was never actually taken, or to free materials and expired orders. Prefer an alternative? Instead of a refund, you can exchange your purchase for two free exam products of equal value while keeping the update service on your original product.

You can register for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) through the official channels below:

The C-TS4FI-1610 exam is delivered Online proctored or onsite at Pearson VUE test centers, so choose the option that best fits your schedule when you book.

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

Question #1

What is the correct order of steps when configuring the payment programs?

  • A. Configure: all company codes, payment methods in country, paying company codes, payment
    methods in company code, bank determination
  • B. Configure: all company codes, bank determination, paying company codes, payment methods in
    country, payment methods in company code
  • C. Configure: all company codes, paying company codes, payment methods in country, payment
    methods in company code, bank determination
  • D. Configure: all company codes, paying company codes, payment methods in country, payment
    methods in company code, bank determination
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #2

True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #3

Which of the options are types of user fields? (There are two correct answers.)

  • A. Asset Super Number
  • B. Evaluation Group
  • C. Serial Number
  • D. Group Asset
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #4

Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

  • A. Vendor invoices are posted.
  • B. The balance carry forward program is run.
  • C. Foreign currency documents are valuated.
  • D. Accruals are carried out.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:

  • A. Noted items
  • B. Special general ledger account
  • C. Vendor account
  • D. Customer account
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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