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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Period-end closing activities
  • 1. Reconciliation processes
    • 2. Financial closing cockpit basics
      SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Cost center accounting basics
        • 2. Profit center accounting overview
          Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
          • 1. Chart of accounts configuration
            • 2. Financial statement versions
              • 3. Posting principles and document structure
                - Accounts Payable (A/P)
                • 1. Invoice processing and payment runs
                  • 2. Vendor master data
                    Accounts Receivable (A/R)- Customer master data
                    • 1. Credit management basics
                      • 2. Incoming payments processing
                        Asset Accounting- Asset master data and acquisition
                        • 1. Depreciation calculation
                          • 2. Asset retirement and transfer

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. In the trial balance report that is based on line items, how many fields can you select to report on?

                            A) More than 500
                            B) Fixed for 10
                            C) Around 50
                            D) More than 100


                            2. At which point is the down payment request created in the integrated down payment process with purchasing?

                            A) Invoice Verification
                            B) Purchase order
                            C) Goods receipt
                            D) Purchase requisition


                            3. The SAP Business Workflow________process dimensions.
                            Response:

                            A) Five
                            B) Two
                            C) Four
                            D) Three


                            4. Which of the following control data is carried by asset classes?
                            Choose the correct answers.
                            Response:

                            A) Number range interval
                            B) Account determination
                            C) Screen layout
                            D) Insurance type


                            5. Which transactions lead to asset capitalization? (There are three correct answers.)

                            A) AuC settlement
                            B) Nonvaluated goods receipt
                            C) Intracompany transfer
                            D) Purchase order in Purchasing
                            E) Valuated goods receipt


                            Solutions:

                            Question # 1
                            Answer: D
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: C
                            Question # 4
                            Answer: A,B,C
                            Question # 5
                            Answer: A,C,E

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