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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Incoming Payments and Clearing |
| Topic 2: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls |
| Topic 3: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions |
| Topic 4: Accounts Payable | 20% | - Invoice Verification and Posting - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data |
| Topic 5: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Financial Statement Versions - Integration with Controlling - Fiori Apps for Financial Reporting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
A) True
B) False
2. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A) The system supplies the print programs with necessary data.
B) The system exports a list of documents to be paid.
C) The system makes postings to the G/L and AP/AR subledgers.
D) The system clears open items.
3. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Rational
B) Role-based
C) Responsive
D) Routine
4. You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?
A) Delete the company code assignment for the business partner, correct the category, and reassign the company code.
B) Change the setting directly in the business partner master record.
C) Create a new business partner using the correct category.
D) Contact the system administrator to change the table entry in the backend.
5. Which transactions lead to asset capitalization? (There are three correct answers.)
A) Purchase order in Purchasing
B) AuC settlement
C) Valuated goods receipt
D) Intracompany transfer
E) Nonvaluated goods receipt
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C,D | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: B,C,D |






