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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities - Financial Statement Versions |
| Topic 2: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation |
| Topic 3: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups |
| Topic 4: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Down Payments and Clearing - Automatic Payment Program - Invoice Verification and Posting - Withholding Tax and Reporting |
| Topic 5: Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Incoming Payments and Clearing - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
- A. An invalid house bank is selected.
- B. The discount period has expired.
- C. The payment amount is less than the minimum amount specified for a payment.
- D. The invoice has a debit balance.
Correct Answer: A,C,D 🗳️
True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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. Reposting
- B. Imputed interest
- C. Book values at the end of the fiscal year
- D. Acquisitions
Correct Answer: A,C,D 🗳️
When should fiscal year close for Asset Accounting be carried out?
- A. Directly after balance carryforward
- B. Directly before balance carryforward
- C. When the previous fiscal year is closed
- D. When the last nonspecial period of the previous year is closed
Correct Answer: C 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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