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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Integration with Controlling - Financial Statement Versions - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L |
| Accounts Payable | 20% | - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Business Partner / Customer Master Data - Dunning and Correspondence - Customer Down Payments and Reconciliation |
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What is the correct order of steps when configuring the payment programs?
A) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
B) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
C) Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
D) Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code
2. Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension ledger. How many carryforwards must be executed?
A) 1
B) 3
C) 4
D) 8
3. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:
A) True
B) False
4. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
A) FI - Financial Accounting
B) CO - Cost Accounting
C) SD - Sales and Distribution
D) AA - Asset Accounting
5. True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.
A) True
B) False
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: A |
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