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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Incoming Payments and Clearing - Business Partner / Customer Master Data - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation |
| Topic 2: Accounts Payable | 20% | - Down Payments and Clearing - Automatic Payment Program - Business Partner / Vendor Master Data - Invoice Verification and Posting - Withholding Tax and Reporting |
| Topic 3: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
| Topic 4: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
| Topic 5: Financial Closing and Reporting | 15% | - Financial Statement Versions - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which configuration can you use to define separate payment terms for the same terms of payment key?
A) Country
B) Installment payment
C) Company code
D) Day limit
2. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?
A) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
B) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
C) Post the invoice to the AuC and manage settlement per depreciation area.
D) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
3. What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?
A) One operating account to many local accounts
B) One operating account to one local account
C) Many operating accounts to one local account
D) Many operating accounts to many local accounts
4. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.
A) False
B) True
5. True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.
A) False
B) True
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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