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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset master data and acquisition
  • 1. Asset retirement and transfer
    • 2. Depreciation calculation
      Topic 2: Accounts Receivable (A/R)- Customer master data
      • 1. Credit management basics
        • 2. Incoming payments processing
          Topic 3: Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
          • 1. Invoice processing and payment runs
            • 2. Vendor master data
              - General Ledger Accounting (G/L)
              • 1. Posting principles and document structure
                • 2. Financial statement versions
                  • 3. Chart of accounts configuration
                    Topic 4: Closing Operations- Period-end closing activities
                    • 1. Financial closing cockpit basics
                      • 2. Reconciliation processes
                        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. Which of the following are the characteristics included in general ledger drilldown reports?
                            Response:

                            A) Segment
                            B) Business area
                            C) Company code
                            D) Total debit balance


                            2. Which of the following can you use for multiple programs with variants that are to be processed automatically?
                            Choose the correct answer.
                            Response:

                            A) Remote tasks
                            B) Task list template
                            C) Online transactions
                            D) Flow definition


                            3. Which of the following are posted in the program FAA_DEPRECIATION_POST?
                            Choose the correct answers.
                            Response:

                            A) Parallel APC values
                            B) Imputed interest
                            C) Ordinary depreciation such as book depreciation or imputed depreciation
                            D) Unplanned depreciation or other manually planned depreciation


                            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. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

                            A) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
                            B) The system produces an error message; for you to post, you must split the asset or post to another asset class.
                            C) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
                            D) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.


                            Solutions:

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

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