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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| 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 |
| 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:
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
Correct Answer: B,C 🗳️
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.
Correct Answer: A,B,C 🗳️
True or False: You assign the operating concern used for profitability analysis directly to the company code.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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.
Correct Answer: A 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
For which of the following tasks must you always indicate manual task completion?
- A. Programs
- B. Flow definitions
- C. Notes
- D. Transactions
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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