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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data |
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys |
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
What is the maximum number of steps possible in validation?
Response:
- A. 99
- B. 566
- C. 999
- D. 199
Correct Answer: C 🗳️
What checks can you perform from the Audit Journal report? (There are three correct answers.)
- A. Display journal entry warnings
- B. Check multireferenced invoices
- C. Check nonbalancing accounts
- D. Display journal entry changes
- E. Check gaps in journal entry numbering
Correct Answer: B,D,E 🗳️
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True or False: If you can delete a G/L account for a company code, you can also remove it from the chart of accounts.
- A. False
- B. True
Correct Answer: A 🗳️
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Which of the following control data is carried by asset classes?
Choose the correct answers.
Response:
- A. Number range interval
- B. Screen layout
- C. Account determination
- D. Insurance type
Correct Answer: A,B,C 🗳️
What kind of automated checks are available for the FSV?
- A. Check for duplicate item keys
- B. Check the financial statement notes for non-noted item accounts
- C. Check for incorrectly assigned accounts
- D. Check for accounts assigned to one side only
Correct Answer: C,D 🗳️
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