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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities |
| 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 |
| Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
| Accounts Payable | 20% | - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Business Partner / Vendor Master Data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What kind of automated checks are available for the FSV?
A) Check for accounts assigned to one side only
B) Check for duplicate item keys
C) Check the financial statement notes for non-noted item accounts
D) Check for incorrectly assigned accounts
2. True or False: You can assign correspondence types directly to a payment difference reason code.
A) True
B) False
3. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
A) CO - Cost Accounting
B) AA - Asset Accounting
C) SD - Sales and Distribution
D) FI - Financial Accounting
4. True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.
A) True
B) False
5. With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
A) Subledger accounts
B) General ledger
C) Special general ledger indicator
D) Currency
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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