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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 - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Customer Down Payments and Reconciliation - Dunning and Correspondence - Business Partner / Customer Master Data |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Down Payments and Clearing |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Integration with Controlling - Fiori Apps for Financial Reporting |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
How can you differentiate the workflow process on the business partner level?
- A. Assign different workflow release group
- B. Assign different payment method
- C. Assign different responsible organization unit
- D. Assign different business partner groupings
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Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:
- A. SAPF130D
- B. SAPF130E
- C. SAPF130K
- D. SAPF130L
What sort of special general ledger types exist?
Choose the correct answers.
Response:
- A. Noted items
- B. Free offsetting entries
- C. Final payments
- D. Automatic offsetting entries (statistical)
- E. Other types
What is true for assigning charts of depreciation to company codes?
- A. All company codes of single country must be assigned to the same chart of depreciation.
- B. A company with company codes in multiple countries can use a single chart of depreciation for all.
- C. You assign company codes only to charts of depreciation delivered by SAP.
- D. Each company code can be assigned to a different chart of depreciation.
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Flat-rate individual value adjustments are valid for which types of accounts?
- A. Supplier
- B. Materials
- C. Customer
- D. Assets
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
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