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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            1. You indicate that you're posting to the ledger group of an extension ledger.
                            How many ledgers are updated?

                            A) The leading ledger and the extension ledger
                            B) It depends on the ledgers grouped in the ledger group
                            C) Only the extension ledger
                            D) The extension ledger and the underlying ledger


                            2. Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?

                            A) Down payment integration can be performed with SD.
                            B) Sales orders can be forecasted as liquidity items in cash flow reports.
                            C) Profit and loss statements can be analyzed by sales-specific characteristics.
                            D) Balance sheets can be analyzed by sales-specific characteristics.


                            3. Which date defines the period a document is posted?

                            A) Document date
                            B) Posting date
                            C) Entry date
                            D) Valuation date


                            4. True or False: SAP S/4HANA comes preconfigured with common accounting principles and corresponding accounting rules and checks assigned.

                            A) False
                            B) True


                            5. How many custom currency types can you assign to a company code/ledger combination?

                            A) 10
                            B) 8
                            C) 12
                            D) 6


                            Solutions:

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

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