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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Incoming Payments and Clearing - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statement Versions - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities |
| Topic 3: Accounts Payable | 20% | - Automatic Payment Program - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data - Withholding Tax and Reporting |
| Topic 4: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
| Topic 5: 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 |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. 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
2. True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.
A) True
B) False
3. Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A) Down payment integration can be performed with SD.
B) Profit and loss statements can be analyzed by sales-specific characteristics.
C) Sales orders can be forecasted as liquidity items in cash flow reports.
D) Balance sheets can be analyzed by sales-specific characteristics.
4. What is the format of a company code key?
Response:
A) Eight-digit alphanumeric
B) Four-digit alphanumeric
C) Six-digit alphanumeric
D) Two-digit alphanumeric
5. What is defined with the fiscal year variant? (There are two correct answers.)
A) Start and end dates of the fiscal year
B) Number of fiscal periods in a year
C) Start and end dates of the calendar year
D) Open and closed fiscal periods
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,B |
