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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - 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 Accounting | 20% | - 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 Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting |
| Topic 4: Accounts Receivable | 20% | - Incoming Payments and Clearing - Business Partner / Customer Master Data - Dunning and Correspondence - Credit Management Basics - Customer Down Payments and Reconciliation |
| Topic 5: General Ledger Accounting | 25% | - 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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