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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing - Automatic Payment Program |
| Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Dunning and Correspondence - Credit Management Basics - Incoming Payments and Clearing - Business Partner / Customer Master Data |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture |
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Financial Statement Versions - Period-End and Year-End Closing Activities - Integration with Controlling - Reconciliation between Subledgers and G/L |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
At which point is the down payment request created in the integrated down payment process with purchasing?
A. Purchase order
B. Invoice Verification
C. Purchase requisition
D. Goods receipt
Question 2
True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.
A. False
B. True
Question 3
What is true for real depreciation areas?
A. Each can be assigned multiple currency types.
B. You can post transactions to them independently.
C. They are set to always post to the G/L.
D. They can have values calculated from combining other depreciation areas values.
Question 4
Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
A. Imputed interest
B. Book values at the end of the fiscal year
C. Acquisitions
D. Reposting
Question 5
When adding a bank to the bank directory, which field is required?
A. Country
B. Currency
C. Opening Date
D. Company Code
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B,C,D | Question 5 Answer: A |
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