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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data - Dunning and Correspondence - Credit Management Basics |
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Periodic Processing and Depreciation Run |
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Integration with Controlling - Fiori Apps for Financial Reporting - Financial Statement Versions - Reconciliation between Subledgers and G/L |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Invoice Verification and Posting - Automatic Payment Program - Business Partner / Vendor Master Data - Down Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)
A. The asset has been fully depreciated.
B. The asset was partially scrapped.
C. The equipment assigned to the asset was moved.
D. The asset was sold to a customer.
Question 2
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
A. False
B. True
Question 3
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
Response:
A. False
B. True
Question 4
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
A. False
B. True
Question 5
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:
A. Check to see if the goods were ordered by the key date, but have not been received.
B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
D. Check to see if the goods were produced by the key date, but have not been invoiced.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C |
