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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Integration with Controlling - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Accounts Payable | 20% | - Automatic Payment Program - Invoice Verification and Posting - Business Partner / Vendor Master Data - Down Payments and Clearing - Withholding Tax and Reporting |
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
| Accounts Receivable | 20% | - Dunning and Correspondence - Incoming Payments and Clearing - Business Partner / Customer Master Data - Credit Management Basics - Customer Down Payments and Reconciliation |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?
- A. Extension ledger
- B. No ledger
- C. Leading ledger
- D. Special Purpose ledger
Correct Answer: C 🗳️
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During which actions does the system assign the document number for Financial Accounting?
Response:
- A. Simulate
- B. Hold
- C. Park
- D. Post
Correct Answer: C,D 🗳️
What are the differences between holding and parking documents? (There are two correct answers.)
- A. The held document doesn't have a document number assigned.
- B. The parked document is considered for financial statements.
- C. The parked document can trigger workflow processes.
- D. The held document can be incomplete.
Correct Answer: A,C 🗳️
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What can you control with the tolerance group? (There are three correct answers.)
- A. Maximum tax amount
- B. Maximum permitted payment differences
- C. Maximum exchange rate deviation
- D. Maximum amount per open item
- E. Maximum amount per document
Correct Answer: B,D,E 🗳️
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What are the steps in the Customizing of data archiving? (There are three correct answers.)
- A. Perform cross-object Customizing.
- B. Define table partitions.
- C. Activate data aging objects.
- D. Perform object-specific Customizing.
- E. Define archiving storage locations.
Correct Answer: A,D,E 🗳️
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