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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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. Financial statement versions
        • 2. Posting principles and document structure
          • 3. Chart of accounts configuration
            Topic 2: Closing Operations- Period-end closing activities
            • 1. Financial closing cockpit basics
              • 2. Reconciliation processes
                Topic 3: Asset Accounting- Asset master data and acquisition
                • 1. Depreciation calculation
                  • 2. Asset retirement and transfer
                    Topic 4: Accounts Receivable (A/R)- Customer master data
                    • 1. Incoming payments processing
                      • 2. Credit management basics
                        Topic 5: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Profit center accounting overview
                          • 2. Cost center accounting basics

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

                            1. What is defined with the fiscal year variant? (There are two correct answers.)

                            A) Number of fiscal periods in a year
                            B) Start and end dates of the calendar year
                            C) Start and end dates of the fiscal year
                            D) Open and closed fiscal periods


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


                            3. How many separate period intervals are there to control open posting periods?

                            A) 2
                            B) 1
                            C) 3
                            D) 4


                            4. On which level is the workflow variant assigned?

                            A) Profit center
                            B) Business partner
                            C) Company code
                            D) Company


                            5. Which of the following are SAP Fiori design principles? (There are two correct answers.)

                            A) Rational
                            B) Role-based
                            C) Routine
                            D) Responsive


                            Solutions:

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

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