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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Integration with Controlling - Financial Statement Versions |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation |
| Accounts Receivable | 20% | - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Dunning and Correspondence - Business Partner / Customer Master Data |
| Accounts Payable | 20% | - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data |
| General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)
A) The assets belong to different asset classes.
B) The assets are assigned to separate cost centers.
C) The assets are assigned to separate account determinations.
D) The assets post APC values to separate accounts.
2. Which objects can define the maximum length of a G/L account? (There are two correct answers.)
A) Account group
B) Account type
C) Chart of accounts
D) Field status group
3. You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define?
A) 1
B) 2
C) 4
D) 3
4. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Routine
B) Role-based
C) Rational
D) Responsive
5. True or False: A customer account can be defined as the clearing account for cross-company code postings.
A) True
B) False
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: A |
