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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statement Versions - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Integration with Controlling - Reconciliation between Subledgers and G/L |
| Topic 3: Asset Accounting | 20% | - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation |
| Topic 4: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Topic 5: Accounts Payable | 20% | - Invoice Verification and Posting - Withholding Tax and Reporting - Automatic Payment Program - Down Payments and Clearing - Business Partner / Vendor Master Data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What can you enter in the header section of the Post Outgoing Payments application? (There are three correct answers.)
A) Customer
B) Value date
C) Discount amount
D) Bank fees
E) Payment terms
2. True or False: You can install as many best practice packages as needed in the same client.
A) True
B) False
3. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
A) True
B) False
4. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
A) Reposting
B) Book values at the end of the fiscal year
C) Acquisitions
D) Imputed interest
5. Which of the following can you use for multiple programs with variants that are to be processed automatically?
Choose the correct answer.
Response:
A) Remote tasks
B) Online transactions
C) Task list template
D) Flow definition
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: D |
