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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Periodic Processing and Depreciation Run |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data |
| Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Integration with Controlling |
| General Ledger Accounting | 25% | - 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 - 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 the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
A) 1
B) 9
C) 7
D) 11
2. Which of the following tolerance groups should every company code always have?
Response:
A) Blank
B) Special
C) Defined
D) Named
3. You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?
A) The customer drives the number range used.
B) The supplier drives the number range used.
C) The business partner drives the number range used.
D) Whichever account is created first drives the number range used.
4. Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?
A) SAP NetWeaver
B) SAP Fiori
C) SAP HANA
D) SAP CRM
5. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A) The system makes postings to the G/L and AP/AR subledgers.
B) The system exports a list of documents to be paid.
C) The system clears open items.
D) The system supplies the print programs with necessary data.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
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