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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Financial Statement Versions - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Integration with Controlling - Reconciliation between Subledgers and G/L |
| Topic 2: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Topic 3: Accounts Receivable | 20% | - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Credit Management Basics |
| Topic 4: Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing |
| Topic 5: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
What is a reason for performing data archiving?
A. To protect data from being lost
B. To have fewer downtime cycles
C. To control hardware requirements
D. To back up data on a separate drive
Question 2
You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?
A. The supplier drives the number range used.
B. The business partner drives the number range used.
C. Whichever account is created first drives the number range used.
D. The customer drives the number range used.
Question 3
True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.
A. False
B. True
Question 4
True or False: In both the ledger and accounts approach, the technical clearing account is posted to by all accounting-principle-specific documents.
A. False
B. True
Question 5
True or False: With the block indicator set on the chart of accounts, you can no longer perform postings to the company codes assigned.
A. False
B. True
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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