Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional
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Instant Download SAP : P_S4FIN_1610 Questions & Answers as PDF & Test Engine
Updated: Oct 24, 2026
No. of Questions: 90 Questions & Answers with Testing Engine
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- Total Questions: 90
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SAP P_S4FIN_1610 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts |
| Exam Number: | P_S4FIN_1610 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - Management Accounting with SAP ERP SAP Certified Application Associate - Financial Accounting with SAP S/4HANA SAP Certified Application Associate - Financial Accounting with SAP ERP |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (may vary by region) |
| Recommended Training: | SAP Learning Journey - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training and Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center-based exam |
| Pre Condition: | Strong knowledge of SAP ERP Financial Accounting (FI) and Controlling (CO) concepts is recommended. Prior experience with SAP ERP Finance solutions is expected. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP P_S4FIN_1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 2: Reporting and Analytics | - Financial Reporting in SAP S/4HANA
|
| Topic 3: Integration and System Landscape | - Integration with SAP S/4HANA Components
|
| Topic 4: Asset Accounting | - Asset Master Data and Lifecycle
|
| Topic 5: Financial Closing Processes | - Period-End Closing Activities
|
P_S4FIN_1610 Exam FAQ for Busy Candidates
TestKingIT refunds you in full if you take the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.
The P_S4FIN_1610 exam is a SAP certification exam covering the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts syllabus shown above. It forms part of these credential paths: SAP Certified Application Associate - Financial Accounting with SAP ERP, SAP Certified Application Associate - Management Accounting with SAP ERP, SAP Certified Application Associate - Financial Accounting with SAP S/4HANA. Most candidates are working people studying around jobs and families, which is why TestKingIT built its 90 practice questions for fragmented schedules — PDF, Desktop Test Engine, and Online Test Engine formats included.
Online proctored or test center-based exam Register for the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam through these official channels:
Once your date is confirmed, your TestKingIT practice questions arrive by email within 1 minute, so the study clock starts immediately.
The official SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts outline divides the exam into 5 domains, the largest being Financial Accounting in SAP S/4HANA, Financial Closing Processes, and Integration and System Landscape. The full list is in the topics section above, and TestKingIT's 90 practice questions address every domain in it.
Registration for the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam costs USD 550 (may vary by region), and the passing score is 65%. Retaking means paying the fee again, so check your level with the TestKingIT engines before you commit to a date.
Everything needed to start the minute your order arrives: 90 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited installations, and remote installation guidance from professional IT staff if you need it.
SAP recommends these training resources for the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam:
Reinforce the training with the 90 practice questions from TestKingIT — short, frequent sessions fit working schedules better than marathon weekends.
Strong knowledge of SAP ERP Financial Accounting (FI) and Controlling (CO) concepts is recommended. Prior experience with SAP ERP Finance solutions is expected. Since requirements can change, confirm the current version on the official SAP exam page before scheduling.
The SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam contains 80 with a limit of 180 minutes. That is tight pacing — rehearse it in the TestKingIT Desktop Test Engine's timed mode until it feels natural.
SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts Sample Questions:
Which objects do you migrate from SAP ERP to SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Balances of accounts, customers, and vendors.
- B. Accounting documents of financial accounting and controlling
- C. Data of costing-based profitability analysis
- D. Master data such as assets and profit centers.
- E. House banks for new Bank Account Management.
Correct Answer: A,B,E 🗳️
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
- A. Activate the new depreciation areas for the individual assets for the respective company codes.
- B. Activate the new depreciation areas for asset classes under the chart of depreciation.
- C. Update G/L accounts for the new depreciation area for the chart of depreciation.
- D. Manually recalculate depreciation for the new depreciation area.
- E. Update the depredation key for the new depreciation area.
Correct Answer: B,C,D 🗳️
Your customer upgraded a system to SAP S/4HANA for test reasons.
You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:
- A. This is a new feature in SAP S/4HANA as proof of change.
- B. The authorization to save the posting periods is missing.
- C. The client role is set to test in the client maintenance.
- D. The migration is NOT set to complete.
Correct Answer: C 🗳️
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:
- A. The open item is assigned to segment B when the invoice is paid.
- B. The open item is assigned to segment B automatically with the CO reposting.
- C. The open item remains on segment A.
- D. The open item is assigned to segment B through reclassification at month end.
Correct Answer: C 🗳️
How can financial data be stored in the SAP S/4HANA system tables?
Note: There are 2 correct answers to this question.
Response:
- A. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- C. There can be a line item in BSEG without a corresponding document in BKPF.
- D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
Correct Answer: A,B 🗳️
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