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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Financial Statement Versions - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
| Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Automatic Payment Program - Down Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Archival information
B) Due date
C) Clearing date
D) Clearing document number
2. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A) Imputed interest
B) Ordinary depreciation such as book depreciation or imputed depreciation
C) Unplanned depreciation or other manually planned depreciation
D) Parallel APC values
3. Which of the following are the characteristics included in general ledger drilldown reports?
Response:
A) Total debit balance
B) Company code
C) Segment
D) Business area
4. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A) Group Currency
B) Local Currency
C) Transaction Currency
D) Material Ledger Currency
5. What do you define for a tax code? (There are two correct answers.)
A) Tax relevant accounts
B) Tax percentage rates
C) Valid tax types
D) Fixed tax amount
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B | Question # 5 Answer: B,C |
