Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Dunning and Correspondence - Credit Management Basics |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
| Topic 3: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Topic 4: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Topic 5: Accounts Payable | 20% | - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Invoice Verification and Posting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
True or False: You can install as many best practice packages as needed in the same client.
- A. False
- B. True
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
True or False: You can select to execute the depreciation posting run for a single depreciation area.
- A. False
- B. True
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)
- A. Payment term
- B. Payment method
- C. Reason code
- D. Payment block
- E. Bank selection
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What are the differences between holding and parking documents? (There are two correct answers.)
- A. The parked document is considered for financial statements.
- B. The held document can be incomplete.
- C. The held document doesn't have a document number assigned.
- D. The parked document can trigger workflow processes.
Correct Answer: C,D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
- A. Assign a central purchasing block in the General BP Role details.
- B. Assign a payment block in the Customer BP Role details.
- C. Assign a payment block in the Supplier BP Role details.
- D. Assign an overall payment block in the General BP Role details.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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