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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
| Topic 3: Accounts Receivable | 20% | - Credit Management Basics - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data - Dunning and Correspondence |
| Topic 4: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions |
| Topic 5: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)
A) The assets post APC values to separate accounts.
B) The assets are assigned to separate account determinations.
C) The assets are assigned to separate cost centers.
D) The assets belong to different asset classes.
2. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
A) False
B) True
3. True or False: A single depreciation area can post to multiple ledgers.
A) False
B) True
4. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:
A) Organizational unit
B) Document header
C) Document line
D) Controlling area
5. What can you achieve by using the head office-branch scenario?
A) Invoices posted to the branch become open items for the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Settings changed for the head office master record will be transferred to the branch account.
D) Correspondence and dunning letters are printed and sent to both the branch and the head office.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A |
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