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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Incoming Payments and Clearing - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics - Dunning and Correspondence |
| Topic 2: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Down Payments and Clearing - Invoice Verification and Posting - Withholding Tax and Reporting - Automatic Payment Program |
| Topic 3: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls |
| Topic 4: Asset Accounting | 20% | - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation |
| Topic 5: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What are the steps in the Customizing of data archiving? (There are three correct answers.)
A) Define table partitions.
B) Perform cross-object Customizing.
C) Define archiving storage locations.
D) Activate data aging objects.
E) Perform object-specific Customizing.
2. How many separate period intervals are there to control open posting periods?
A) 1
B) 2
C) 3
D) 4
3. Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
A) Account determination data section
B) Valuation area data section
C) Master data section
D) Depreciation data section
4. Which field status has the lowest priority (G/L accounts)?
Response:
A) Optional entry
B) Hide
C) Display
D) Required entry
5. What can you manually select to copy when you copy a company code? (There are three correct answers.)
A) User profiles and roles
B) Document splitting rules
C) Controlling area assignment
D) G/L account data
E) Company code currency
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
