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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) exam is a certification exam that is designed to test the proficiency of candidates in the area of financial accounting. C_TS4FI_1610 exam evaluates the candidate's ability to implement and configure financial accounting processes and functions in SAP S/4HANA 1610. Candidates who pass C_TS4FI_1610 exam will be recognized as certified SAP professionals with the ability to perform financial accounting tasks with SAP S/4HANA 1610.

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SAP C_TS4FI_1610 Certification Exam is designed for individuals who want to validate their skills and knowledge of the SAP S/4HANA Financial Accounting module. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification exam is ideal for finance professionals who want to excel in their careers and work with one of the leading ERP systems in the world. The SAP C_TS4FI_1610 certification exam aims to test the candidate's skills of performing analysis and interpretations, report creation, and completion of tasks related to SAP S/4HANA financial accounting.

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SAP C_TS4FI_1610 is a certification exam for SAP S/4HANA Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification exam is designed for individuals who have experience in SAP S/4HANA Financial Accounting and who want to prove their expertise in the field. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification exam measures the skills and knowledge that financial accounting associates need to manage financial accounting processes and transactions in SAP S/4HANA.

SAP C_TS4FI_1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing5%- Manage reconciliation processes
- Perform month-end and year-end closing operations
Topic 2: Accounts Payable20%- Maintain vendor master data
- Process account clearing
- Configure automatic payment program
- Post vendor invoices and payments
Topic 3: Organizational Assignments and Process Integration15%- Describe integration between accounting components
- Define organizational units
- Assign organizational units
Topic 4: Asset Accounting15%- Run depreciation and period-end closing
- Maintain asset master records
- Execute asset acquisitions, transfers, and retirements
- Configure asset accounting organizational structures
Topic 5: General Ledger Accounting25%- Configure document types and posting keys
- Perform periodic processing
- Maintain G/L accounts
- Manage parallel ledgers
- Post G/L documents
Topic 6: Accounts Receivable20%- Post customer invoices and incoming payments
- Perform account clearing
- Manage dunning procedures
- Maintain customer master data

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