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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- Total Questions: 90
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P-S4FIN-1610 PDF Practice Q&A's
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- Total Questions: 90
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Every P-S4FIN-1610 retake means another registration fee and another month of waiting. Spending a few evenings with the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts practice questions from PrepAwayPDF is the cheaper insurance policy.
SAP P-S4FIN-1610 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts |
| Exam Number: | P-S4FIN-1610 |
| Certificate Validity Period: | Retired; originally indefinite before policy change; 12 months extended validity post-retirement |
| Exam Format: | Multiple choice (single answer), Multiple response, Scenario-based |
| Real Exam Qty: | 80 |
| Passing Score: | 61% - 63% |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA 2021 SAP Certified Application Professional - Financials in SAP S/4HANA 1809 |
| Exam Duration: | 180 minutes |
| Exam Price: | Approx. $500 - $550 USD (varies by region) |
| Available Languages: | Japanese, English, Simplified Chinese |
| Recommended Training: | S4F03 - Conversion of Accounting to SAP S/4HANA S4F02 - Management Accounting in SAP S/4HANA S4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE / SAP authorized test centers |
| Pre Condition: | Minimum 5 years of practical experience in SAP ERP Financials; deep knowledge of FI/CO processes and configuration |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_1610-sap-certified-application-professional---financials-in-sap-s4hana-1610-for-sap-erp-finance-experts-g/ |
SAP P-S4FIN-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Configuration | 12% | - Cost and profit center accounting - Material ledger and actual costing - Integration with FI and logistics |
| Topic 2: Financial Accounting Configuration | 12% | - New General Ledger - Closing operations - Parallel accounting |
| Topic 3: Architecture Overview of Financials in SAP S/4HANA | 12% | - Universal Journal and data model - SAP HANA and S/4HANA fundamentals - S/4HANA Finance architecture |
| Topic 4: Basics of SAP HANA, S/4HANA and SAP Fiori | < 8% | - Deployment options - SAP Fiori UX overview |
| Topic 5: Post-conversion Activities | 12% | - Configuration adjustments - Data reconciliation and validation |
| Topic 6: Asset Accounting Configuration | 8% - 12% | - New Asset Accounting - Depreciation areas and valuation - Periodic processing |
| Topic 7: System Preparation & Conversion | 12% | - Migration steps from ERP to S/4HANA - Pre-conversion checks and preparation |
P-S4FIN-1610 FAQ Hub for 2026 Test-Takers
To pass the P-S4FIN-1610 exam you need 61% - 63%, and the official registration fee is Approx. $500 - $550 USD (varies by region). Since a failed attempt is not discounted — retaking means paying Approx. $500 - $550 USD (varies by region) in full again — treat the booking as the last step, not the first. Work through the PrepAwayPDF practice questions until your timed scores sit comfortably above 61% - 63%, and only then lock in your exam date.
The P-S4FIN-1610 (SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts) is the official SAP examination that awards the SAP Certified Application Professional certification to candidates who pass it. Within the SAP program it is classed as a Professional credential. It sits alongside related certifications such as SAP Certified Application Professional - Financials in SAP S/4HANA 1809, SAP Certified Application Professional - Financials in SAP S/4HANA 2021. Because the credential comes straight from the vendor, employers treat it as verified proof of skill — and the 90 practice questions at PrepAwayPDF follow the same published blueprint.
Registration for the P-S4FIN-1610 exam runs through the official channels below:
Depending on availability in your region, the P-S4FIN-1610 exam is taken Online proctored via SAP Certification Hub or onsite at Pearson VUE / SAP authorized test centers.
Our money-back guarantee applies if you sit the corresponding P-S4FIN-1610 exam within 60 days of purchase and do not pass: submit a scan of your enrollment slip plus the official Score Report PDF within 2 days of the exam, and the claim is settled within 7 days. The registration name must match the buyer's name; attempts within 3 days of purchase, downloads never used in a real sitting, free materials, and expired orders fall outside the policy. If you prefer, you can forgo the refund and instead receive two free exam products of equal value while keeping updates on your original purchase. As for delivery, your files arrive by email within one minute of payment — if 2 hours pass without a message, check spam and contact support — and you can install the product on unlimited computers.
The official SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts blueprint breaks the content into 7 domains, starting with these three:
- Basics of SAP HANA, S/4HANA and SAP Fiori (< 8%)
- Asset Accounting Configuration (8% - 12%)
- Architecture Overview of Financials in SAP S/4HANA (12%)
The full domain-by-domain outline is listed above on this page — use it as your checklist while you work through the PrepAwayPDF practice questions.
On exam day you will have 180 minutes to complete 80 questions in the P-S4FIN-1610 exam. Divide your attention deliberately: answer what you know first, mark anything doubtful, and sweep back through flagged items near the end rather than burning minutes on a single question. The best way to defuse time pressure is exposure — schedule at least one full-length timed session in the PrepAwayPDF test engine so the pacing feels automatic when it counts.
For structured learning, SAP recommends these official courses for P-S4FIN-1610 candidates:
- S4F01 - Financial Accounting in SAP S/4HANA
- S4F02 - Management Accounting in SAP S/4HANA
- S4F03 - Conversion of Accounting to SAP S/4HANA
Courses explain the why; the 90 practice questions at PrepAwayPDF drill the how-fast. Combining the two is the shortest route most candidates find.
Before you register, review the stated prerequisites: Minimum 5 years of practical experience in SAP ERP Financials; deep knowledge of FI/CO processes and configuration
For the latest wording, always double-check the official exam page: https://training.sap.com/certification/p_s4fin_1610-sap-certified-application-professional---financials-in-sap-s4hana-1610-for-sap-erp-finance-experts-g/.
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SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts Sample Questions:
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
Response:
- A. SAP Smart Business
- B. SAP S/4HANA back end
- C. SAP Fiori launchpad designer
- D. Front-end SAP Gateway server
Correct Answer: D 🗳️
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Response:
- A. Cash journal posting
- B. Depreciation run
- C. Execute profit-center allocation
- D. Post vendor invoice
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 remains on segment A.
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item is assigned to segment B automatically with the CO reposting.
- D. The open item is assigned to segment B when the invoice is paid.
Correct Answer: A 🗳️
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions?
Note: There are 3 correct answers to this question.
Response:
- A. Value field
- B. Profit center
- C. Billing condition types.
- D. Cost element categories
- E. G/L accounts
Correct Answer: C,D,E 🗳️
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
Response:
- A. A) The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
- B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
- C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
- D. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
Correct Answer: B 🗳️
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