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SAP C_TS4FI_1511 Exam Syllabus Topics:

Section	Objectives
Asset Accounting and Financial Closing	- Asset accounting processes 1. Period-end closing tasks in FI 2. Asset master data and depreciation
Reporting and Analytics	- Financial reporting tools 1. Standard SAP reporting and analysis 2. SAP Fiori financial analytics overview
SAP S/4HANA Financial Accounting Fundamentals	- Overview of financial accounting in SAP S/4HANA 1. Accounts payable and receivable fundamentals 2. General ledger accounting concepts
Organizational Structure and Master Data	- Financial organizational assignments 1. Customer and vendor master data in FI 2. Company code and chart of accounts structure
Transaction Processing and Integration	- Posting and transaction processing 1. Integration with MM and SD processes 2. Document posting rules and posting keys

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

Question #1

You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?

A. Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B. Post the invoice to the AuC and manage settlement per depreciation area.
C. Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
D. Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

Answer: B