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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Integration with Controlling - Fiori Apps for Financial Reporting |
| Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data - Credit Management Basics - Dunning and Correspondence |
| Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Withholding Tax and Reporting - Down Payments and Clearing - Business Partner / Vendor Master Data |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
A. Schedule the dunning run.
B. Start the dunning printout.
C. Maintain the parameters.
D. Change the dunning proposal.
Question #2
What is the main motivation for creating rules for substitutions and validations?
A. Simpler definition tools
B. Additional fields available
C. Not bound by Boolean logic
D. Reuse in multiple steps
Question #3
What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)
A. Payment block
B. Payment method
C. Bank selection
D. Payment term
E. Reason code
Question #4
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Choose the correct answer.
Response:
A. Remote tasks
B. Task list template
C. Online transactions
D. Flow definition
Question #5
True or False: You execute data aging separately for each data aging object.
A. False
B. True
Solutions:
| Question #1 Correct Answer: A,C,D | Question #2 Correct Answer: D | Question #3 Correct Answer: A,B,C | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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