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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting - Business Partner / Vendor Master Data |
| Topic 2: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics - Dunning and Correspondence - Incoming Payments and Clearing |
| Topic 3: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Topic 4: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Financial Statement Versions - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting |
| Topic 5: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which business partner categories does the system support? (There are three correct answers.)
A) Public Sector
B) Agency
C) Group
D) Person
E) Organization
2. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:
A) False
B) True
3. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Responsive
B) Routine
C) Rational
D) Role-based
4. True or False: You can define the FSV without assigning a specific chart of accounts to it.
A) False
B) True
5. Which transactions lead to asset capitalization? (There are three correct answers.)
A) Purchase order in Purchasing
B) AuC settlement
C) Intracompany transfer
D) Nonvaluated goods receipt
E) Valuated goods receipt
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B,C,E |


