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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing and Reporting15%- Period-End and Year-End Closing Activities
- Integration with Controlling
- Reconciliation between Subledgers and G/L
- Financial Statement Versions
- Fiori Apps for Financial Reporting
Topic 2: Asset Accounting20%- New Asset Accounting in SAP S/4HANA
- Asset Retirement, Transfer and Valuation
- Asset Master Data and Transactions
- Asset Classes, Depreciation Areas and Keys
- Periodic Processing and Depreciation Run
Topic 3: Accounts Payable20%- Business Partner / Vendor Master Data
- Invoice Verification and Posting
- Automatic Payment Program
- Down Payments and Clearing
- Withholding Tax and Reporting
Topic 4: Accounts Receivable20%- Incoming Payments and Clearing
- Business Partner / Customer Master Data
- Dunning and Correspondence
- Credit Management Basics
- Customer Down Payments and Reconciliation
Topic 5: General Ledger Accounting25%- Chart of Accounts and Ledger Configuration
- G/L Master Data and Posting Controls
- Universal Journal and SAP S/4HANA Architecture
- Document Types, Posting Keys and Document Splitting
- Parallel Accounting and Ledger Groups

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

Question 1

True or False: You can install as many best practice packages as needed in the same client.

A. False
B. True


Question 2

True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:

A. False
B. True


Question 3

True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

A. False
B. True


Question 4

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

A. Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code
B. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
C. Configure: all company codes, payment methods in country, paying company codes, 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


Question 5

Where is the billing document created?
Response:

A. Accounting
B. Materials Management
C. Financial Accounting
D. Sales and Distribution


Solutions:

Question 1
Answer: B
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: B
Question 5
Answer: D

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