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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Financial Integration- Integration with Controlling (CO)
  • 1. Cost center accounting basics
    • 2. Profit center accounting overview
      Asset Accounting- Asset master data and acquisition
      • 1. Depreciation calculation
        • 2. Asset retirement and transfer
          Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
          • 1. Financial statement versions
            • 2. Chart of accounts configuration
              • 3. Posting principles and document structure
                - Accounts Payable (A/P)
                • 1. Invoice processing and payment runs
                  • 2. Vendor master data
                    Accounts Receivable (A/R)- Customer master data
                    • 1. Credit management basics
                      • 2. Incoming payments processing
                        Closing Operations- Period-end closing activities
                        • 1. Reconciliation processes
                          • 2. Financial closing cockpit basics

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

                            1. For which of the following transactions can you use noted items?
                            Choose the correct answer.
                            Response:

                            A) Vendor payment
                            B) Late payment
                            C) Customer payment
                            D) Down payment request


                            2. For which kind of asset is the asset main text always prefilled?

                            A) Mass-created assets
                            B) Asset subnumbers
                            C) Asset super numbers
                            D) Group assets


                            3. You want to make the field "Reference document number" required for entry.
                            Which object controls this setting?
                            Please choose the correct answer.
                            Response:

                            A) Document type
                            B) Document reference key
                            C) Document field status
                            D) Document posting key


                            4. True or False: You can select to execute the depreciation posting run for a single depreciation area.

                            A) True
                            B) False


                            5. The cross-company code depreciation area is required in which of the following intercompany transfers?

                            A) For transfers where you also change the asset class
                            B) For transfers with nonmatching depreciation areas
                            C) For all intercompany asset transfers
                            D) For transfers between company codes in different countries


                            Solutions:

                            Question # 1
                            Answer: D
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: A
                            Question # 4
                            Answer: A
                            Question # 5
                            Answer: B

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