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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Financial Statement Versions |
| Topic 2: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA |
| Topic 3: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data - Incoming Payments and Clearing |
| Topic 4: Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Automatic Payment Program - Invoice Verification and Posting - Withholding Tax and Reporting |
| Topic 5: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What is true for assigning charts of depreciation to company codes?
A) A company with company codes in multiple countries can use a single chart of depreciation for all.
B) You assign company codes only to charts of depreciation delivered by SAP.
C) Each company code can be assigned to a different chart of depreciation.
D) All company codes of single country must be assigned to the same chart of depreciation.
2. 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
3. Which of the following assignments can be adjusted for the company code? (There are three correct answers.)
A) Company
B) Chart of accounts
C) Leading ledger
D) Fiscal year variant
E) Segment
4. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)
A) By percentage
B) By retirement amount
C) By quantity
D) By profit (or loss)
E) By posted depreciation
5. When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?
A) Required
B) Display
C) Optional
D) Suppress
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: D |
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