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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups |
| Accounts Payable | 20% | - Automatic Payment Program - Down Payments and Clearing - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Integration with Controlling - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which of the following tolerance groups should every company code always have?
Response:
A) Named
B) Defined
C) Blank
D) Special
2. Which is the most flexible SAP S/4HANA Cloud solution for customers?
A) Community option
B) Public option
C) Private option
D) Hybrid option
3. What are the three basic steps required to define a new company code?
A) Copy existing company code.
B) Define new segments.
C) Copy existing controlling area.
D) Adjust global parameters.
E) Adjust basic and address data.
4. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:
A) No postings are made on an offsetting account.
B) The account for the offsetting entry is selected automatically.
C) Noted items are posted to an alternative reconciliation account.
D) No special general ledger indicators of your own can be created of this type.
E) No zero-balance check is made in the system.
5. You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
A) False
B) True
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,D,E | Question # 4 Answer: A,C,E | Question # 5 Answer: B |
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