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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Financial Statement Versions - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities |
| Topic 2: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture |
| Topic 3: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys |
| Topic 4: Accounts Payable | 20% | - Withholding Tax and Reporting - Down Payments and Clearing - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program |
| Topic 5: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Incoming Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:
- A. Remote tasks
- B. Flow definition
- C. Task list template
- D. Online transactions
Correct Answer: A,B,D 🗳️
True or False: In both the ledger and accounts approach, the technical clearing account is posted to by all accounting-principle-specific documents.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which of the following assignments can be adjusted for the company code? (There are three correct answers.)
- A. Company
- B. Segment
- C. Fiscal year variant
- D. Leading ledger
- E. Chart of accounts
Correct Answer: A,C,E 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What fields do you have to enter to make a document reversal? (There are two correct answers.)
- A. Document Date
- B. Document Type
- C. Posting Date
- D. Reversal Reason
Correct Answer: C,D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which of the following options can you use to change the G/L account master data using collective processing?
Choose the correct answers.
Response:
- A. Change company code data
- B. Change account descriptions
- C. Change chart of accounts data
- D. Change client level data
Correct Answer: A,B,C 🗳️
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