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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Integration with Controlling - Financial Statement Versions - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
| Topic 2: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls |
| Topic 3: Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Incoming Payments and Clearing |
| Topic 4: Accounts Payable | 20% | - Down Payments and Clearing - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Automatic Payment Program - Invoice Verification and Posting |
| Topic 5: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.
A) False
B) True
2. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
A) False
B) True
3. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A) Asset class
B) Account type
C) Company code
D) Open items
4. How can you default a value for the cost center in the entire asset class for buildings?
A) By using asset subnumbers
B) By changing the assigned tab layout
C) By entering it in default account assignments for the G/L account
D) By changing the assigned screen layout
5. Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:
A) Document type or document number
B) Account assignment objects
C) Currency
D) Company code
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: A,C,D |
