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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities |
| Topic 2: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence |
| Topic 3: Accounts Payable | 20% | - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Business Partner / Vendor Master Data |
| Topic 4: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation |
| Topic 5: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which business partner objects can you define field statuses for? (There are two correct answers.)
A) Type
B) Account group
C) Client
D) Role
2. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A) Open items
B) Company code
C) Account type
D) Asset class
3. To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
A) Archive and delete
B) Backup and delete
C) Delete
D) Extract and delete
4. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:
A) False
B) True
5. Which of the following parameters can be changed on a time-dependent basis?
Choose the correct answers.
Response:
A) Depreciation key
B) Depreciation start date
C) Useful life (year or period)
D) Variable depreciation portion
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,C,D |
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