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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Incoming Payments and Clearing - Dunning and Correspondence - Customer Down Payments and Reconciliation |
| Topic 2: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA |
| Topic 3: Accounts Payable | 20% | - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Down Payments and Clearing - Automatic Payment Program |
| Topic 4: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Financial Statement Versions - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities |
| Topic 5: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. At which point is the down payment request created in the integrated down payment process with purchasing?
A) Invoice Verification
B) Purchase order
C) Purchase requisition
D) Goods receipt
2. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
A) Net book value
B) Deprecation start date
C) Asset class
D) Capitalization date
3. True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.
A) True
B) False
4. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
A) True
B) False
5. True or False: When you create a new standard ledger from scratch, it's assigned to all company codes by default.
A) True
B) False
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |






