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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program - Business Partner / Vendor Master Data - Invoice Verification and Posting |
| Topic 2: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
| Topic 3: Accounts Receivable | 20% | - Dunning and Correspondence - Business Partner / Customer Master Data - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation |
| Topic 4: Financial Closing and Reporting | 15% | - Integration with Controlling - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Topic 5: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
True or False: You can use an extension ledger to depict a separate accounting principle.
- A. True
- B. False
Correct Answer: A 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
What is the maximum number of steps possible in validation?
Response:
- A. 199
- B. 999
- C. 99
- D. 566
Correct Answer: B 🗳️
Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
- A. Field status group
- B. Profit center
- C. Account group
- D. Ledger assignment
- E. Account Type
Correct Answer: A,C,E 🗳️
Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
- A. Clearing document number
- B. Clearing date
- C. Due date
- D. Archival information
Correct Answer: A,B 🗳️
What is the main differentiating factor of posting a manual accrual document compared to other manual transactions?
- A. Transaction type
- B. Document type
- C. Reversal reason
- D. Reference field
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
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