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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups |
| Topic 2: Financial Closing and Reporting | 15% | - Integration with Controlling - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Financial Statement Versions - Period-End and Year-End Closing Activities |
| Topic 3: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data |
| Topic 4: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Automatic Payment Program - Withholding Tax and Reporting - Down Payments and Clearing - Invoice Verification and Posting |
| Topic 5: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A. Clearing date
B. Clearing document number
C. Archival information
D. Due date
Question 2
Where can an SAP Fiori end user change the theme of their launchpad?
A. In the Tile Group area of the launchpad designer
B. In the Tile Catalog area of the launchpad designer
C. In the Me area of the launchpad
D. In the UI theme designer
Question 3
You use the lowest value valuation method with active delta logic. Your open item was posted at 200 units of foreign currency, which originally translated to 100 units of local currency, and the previous period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1 currency units. What was the value in local currency units at the time of valuation?
A. 101
B. 98
C. 97
D. 99
Question 4
Which of the following assignments can be adjusted for the company code? (There are three correct answers.)
A. Segment
B. Leading ledger
C. Chart of accounts
D. Fiscal year variant
E. Company
Question 5
At which levels can validations and substitutions for FI be defined? (There are three correct answers.)
A. Complete document
B. Line item
C. Header
D. System data
E. Universal Journal
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C,D,E | Question 5 Answer: A,B,C |
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