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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Down Payments and Clearing - Invoice Verification and Posting - Withholding Tax and Reporting - Automatic Payment Program |
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Integration with Controlling - Reconciliation between Subledgers and G/L - Financial Statement Versions - Period-End and Year-End Closing Activities |
| Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data - Incoming Payments and Clearing - Customer Down Payments and Reconciliation |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers.
Response:
- A. Activity type
- B. Order
- C. Cost center
- D. Cost element
What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)
- A. To group payables and receivables based on the due dates
- B. To display receivables and payables separately
- C. To simplify and speed up dunning selection processing
- D. To align amounts on accounts with changed reconciliation accounts
- E. To prioritize balance confirmation printing by postal code
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
The SAP HANA database relies on which of the following technologies for storing data? (There are three correct answers.)
- A. Compression
- B. Columnar store
- C. In-memory
- D. Aggregation
- E. Indexing
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
True or False: Subworkflows define the number of release levels in the workflow process.
- A. True
- B. False
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Why might you define options to have manually allocated item keys for the financial statement version (FSV)?
- A. To be able to assign the same key to two multiple objects
- B. To be able to assign functional areas to the items
- C. To be able to enter an explanatory text for the item key
- D. To be able to define if you want to summarize at the item level
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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