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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
| Topic 2: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture |
| Topic 3: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Financial Statement Versions - Integration with Controlling |
| Topic 4: Accounts Payable | 20% | - Down Payments and Clearing - Invoice Verification and Posting - Withholding Tax and Reporting - Automatic Payment Program - Business Partner / Vendor Master Data |
| Topic 5: Accounts Receivable | 20% | - Credit Management Basics - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Dunning and Correspondence - Incoming Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. A message can contain up to six fields. Determine whether this statement is true or false.
Response:
A) True
B) False
2. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:
A) Balance adjustment
B) Balance confirmation
C) Balance notification
D) Balance request
3. True or False: You can change all delivered special G/L indicators and assign your own to business processes.
A) True
B) False
4. What are the steps in the Customizing of data archiving? (There are three correct answers.)
A) Perform object-specific Customizing.
B) Define archiving storage locations.
C) Activate data aging objects.
D) Perform cross-object Customizing.
E) Define table partitions.
5. Which business partner categories does the system support? (There are three correct answers.)
A) Public Sector
B) Agency
C) Group
D) Person
E) Organization
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: C,D,E |
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