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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (A/R)- Customer master data
  • 1. Incoming payments processing
    • 2. Credit management basics
      Topic 2: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Profit center accounting overview
        • 2. Cost center accounting basics
          Topic 3: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
          • 1. Posting principles and document structure
            • 2. Chart of accounts configuration
              • 3. Financial statement versions
                - Accounts Payable (A/P)
                • 1. Invoice processing and payment runs
                  • 2. Vendor master data
                    Topic 4: Closing Operations- Period-end closing activities
                    • 1. Reconciliation processes
                      • 2. Financial closing cockpit basics
                        Topic 5: Asset Accounting- Asset master data and acquisition
                        • 1. Asset retirement and transfer
                          • 2. Depreciation calculation

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

                            1. The deletion flag is one of the requirements that the system checks before archiving the master dat a. Determine whether this statement is true or false.
                            Response:

                            A) False
                            B) True


                            2. What is defined with the fiscal year variant? (There are two correct answers.)

                            A) Open and closed fiscal periods
                            B) Start and end dates of the calendar year
                            C) Number of fiscal periods in a year
                            D) Start and end dates of the fiscal year


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

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


                            4. What is the main differentiating factor of posting a manual accrual document compared to other manual transactions?

                            A) Reference field
                            B) Document type
                            C) Transaction type
                            D) Reversal reason


                            5. True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

                            A) False
                            B) True


                            Solutions:

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

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