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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Down Payments and Clearing - Automatic Payment Program - Business Partner / Vendor Master Data - Invoice Verification and Posting - Withholding Tax and Reporting |
| General Ledger Accounting | 25% | - 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 - Document Types, Posting Keys and Document Splitting |
| Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run |
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Integration with Controlling |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Dunning and Correspondence - Credit Management Basics - 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:
1. For which of the following can you park documents?
Choose the correct answers.
Response:
A) Material accounts
B) General ledger accounts
C) Sales invoices
D) Customer accounts
2. True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:
A) True
B) False
3. True or False: Bank details for a business partner are part of the General BP role.
A) True
B) False
4. What can you enter in the header section of the Post Outgoing Payments application? (There are three correct answers.)
A) Customer
B) Payment terms
C) Bank fees
D) Discount amount
E) Value date
5. Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:
A) The list of vendor balances in local currency
B) The blocked accounts list
C) The dunning list
D) The dunning history list
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,C,E | Question # 5 Answer: B,C,D |
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