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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
| Topic 2: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Integration with Controlling |
| Topic 3: Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing |
| Topic 4: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys |
| Topic 5: Accounts Payable | 20% | - Invoice Verification and Posting - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program - Business Partner / Vendor Master Data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
True or False: You can select to execute the depreciation posting run for a single depreciation area.
A. True
B. False
Question #2
Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:
A. Task list template
B. Remote tasks
C. Online transactions
D. Flow definition
Question #3
What are the differences between holding and parking documents? (There are two correct answers.)
A. The held document doesn't have a document number assigned.
B. The held document can be incomplete.
C. The parked document is considered for financial statements.
D. The parked document can trigger workflow processes.
Question #4
Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:
A. Post goods issues for deliveries to customers
B. Perform foreign currency valuations
C. Close the old period
D. Create external and internal reports
Question #5
For which kind of asset is the asset main text always prefilled?
A. Mass-created assets
B. Group assets
C. Asset subnumbers
D. Asset super numbers
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: B,C,D | Question #3 Correct Answer: A,D | Question #4 Correct Answer: B,C,D | Question #5 Correct Answer: C |
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