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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable20%- Withholding Tax and Reporting
- Automatic Payment Program
- Invoice Verification and Posting
- Down Payments and Clearing
- Business Partner / Vendor Master Data
Financial Closing and Reporting15%- Financial Statement Versions
- Fiori Apps for Financial Reporting
- Integration with Controlling
- Reconciliation between Subledgers and G/L
- Period-End and Year-End Closing Activities
Asset Accounting20%- Asset Classes, Depreciation Areas and Keys
- Asset Master Data and Transactions
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
- New Asset Accounting in SAP S/4HANA
Accounts Receivable20%- Dunning and Correspondence
- Incoming Payments and Clearing
- Customer Down Payments and Reconciliation
- Business Partner / Customer Master Data
- Credit Management Basics
General Ledger Accounting25%- Document Types, Posting Keys and Document Splitting
- 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

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. On which level is the workflow variant assigned?

A) Company code
B) Company
C) Profit center
D) Business partner


2. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A) Devising program
B) Compact document journal
C) Recurring entry program
D) Ledger grouping


3. True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.

A) True
B) False


4. Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:

A) Valuation area data section
B) Depreciation data section
C) Master data section
D) Account determination data section


5. For which type of account is the line item display generally active?
Choose the correct answer.
Response:

A) Reconciliation account
B) Special general ledger account
C) Customer account
D) Vendor account


Solutions:

Question # 1
Answer: A
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: B,C
Question # 5
Answer: B

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