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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 20% | - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting - Invoice Verification and Posting |
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Financial Statement Versions |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:
A) Assets transfer phase
B) Under-construction phase
C) Useful life phase
D) Accounting phase
2. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
A) Maintain the parameters.
B) Schedule the dunning run.
C) Change the dunning proposal.
D) Start the dunning printout.
3. True or False: You assign the operating concern used for profitability analysis directly to the company code.
A) True
B) False
4. 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) Settings changed for the head office master record will be transferred to the branch account.
C) Correspondence and dunning letters are printed and sent to both the branch and the head office.
D) Postings made to the head office also can be paid to the branch account.
5. For which of the following tasks must you always indicate manual task completion?
A) Programs
B) Flow definitions
C) Notes
D) Transactions
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
