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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            Question #1

                            Identify the criteria that usually differentiate between document change rules.
                            Choose the correct answers.
                            Response:

                            • A. Company code
                            • B. Open items
                            • C. Account type
                            • D. Asset class
                            Answer: A,C
                            Question #2

                            For general ledger account posting, which one of the following standard posting keys is for debit?
                            Response:

                            • A. 50
                            • B. 40
                            • C. 31
                            • D. 01
                            Answer: B
                            Question #3

                            What are the two phases of AuC that are relevant to Asset Accounting?
                            Choose the correct answers.
                            Response:

                            • A. Useful life phase
                            • B. Assets transfer phase
                            • C. Under-construction phase
                            • D. Accounting phase
                            Answer: A,C
                            Question #4

                            Which field cannot be changed during document posting for the one-time customer?

                            • A. Customer Name
                            • B. Customer Industry
                            • C. Customer Country
                            • D. Customer Number
                            Answer: D

                            Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).

                            Question #5

                            Which of the following steps are parts of the process of configuring the payment program?
                            Choose the correct answers.
                            Response:

                            • A. Configure the house banks
                            • B. Configure the payment methods for each company code
                            • C. Configure the G/L account field status for document entry
                            • D. Configure the paying company codes
                            Answer: A,B,D

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