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SAP C-TS4FI-1511 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
About SAP C-TS4FI-1511 Exam
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program - Business Partner / Vendor Master Data - Withholding Tax and Reporting |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA |
| Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities - Financial Statement Versions |
| General Ledger Accounting | 25% | - 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 - Document Types, Posting Keys and Document Splitting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
- A. Document date
- B. Document header text
- C. Reference number
- D. Currency exchange rate
Correct Answer: B,C 🗳️
What sort of special general ledger types exist?
Choose the correct answers.
Response:
- A. Noted items
- B. Other types
- C. Final payments
- D. Free offsetting entries
- E. Automatic offsetting entries (statistical)
Correct Answer: A,D,E 🗳️
Where is the billing document created?
Response:
- A. Materials Management
- B. Sales and Distribution
- C. Accounting
- D. Financial Accounting
Correct Answer: B 🗳️
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
- A. Start the dunning printout.
- B. Change the dunning proposal.
- C. Maintain the parameters.
- D. Schedule the dunning run.
Correct Answer: B,C,D 🗳️
Which business partner categories does the system support? (There are three correct answers.)
- A. Group
- B. Agency
- C. Person
- D. Organization
- E. Public Sector
Correct Answer: A,C,D 🗳️
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