SAP C-TS4FI-1610 certification exam is a 180-minute long exam that consists of 80 questions. C_TS4FI_1610 exam is available in English and Japanese language and can be taken at any SAP authorized training center or online. The passing score for the exam is 65%, and candidates who pass the exam receive the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification.
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The SAP C_TS4FI_1610 exam requires participants to demonstrate their proficiency in various areas of financial accounting and management, including asset accounting, accounts payable and accounts receivable, General Ledger, financial closing, and overall accounting principles. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) certification exam is designed to test an individual's ability to work in a real-world environment and provides a platform for professionals to showcase their capabilities in the field, making them more competitive and valuable in the industry.
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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Process account clearing - Maintain vendor master data |
| Accounts Receivable | 20% | - Perform account clearing - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Maintain G/L accounts - Perform periodic processing - Post G/L documents - Manage parallel ledgers |
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