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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
| Topic 2: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions |
| Topic 3: Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Automatic Payment Program - Invoice Verification and Posting - Withholding Tax and Reporting |
| Topic 4: Accounts Receivable | 20% | - Incoming Payments and Clearing - Dunning and Correspondence - Business Partner / Customer Master Data - Credit Management Basics - Customer Down Payments and Reconciliation |
| Topic 5: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Financial Statement Versions - Reconciliation between Subledgers and G/L - 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. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Clearing date
B) Clearing document number
C) Due date
D) Archival information
2. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)
A) The assets are assigned to separate cost centers.
B) The assets are assigned to separate account determinations.
C) The assets post APC values to separate accounts.
D) The assets belong to different asset classes.
3. What do you define for a tax code? (There are two correct answers.)
A) Valid tax types
B) Tax relevant accounts
C) Fixed tax amount
D) Tax percentage rates
4. Which is the most flexible SAP S/4HANA Cloud solution for customers?
A) Hybrid option
B) Private option
C) Community option
D) Public option
5. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:
A) Create external and internal reports
B) Close the old period
C) Perform foreign currency valuations
D) Post goods issues for deliveries to customers
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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