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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
      Asset Accounting- Asset master data and acquisition
      • 1. Depreciation calculation
        • 2. Asset retirement and transfer
          Accounts Receivable (A/R)- Customer master data
          • 1. Credit management basics
            • 2. Incoming payments processing
              Closing Operations- Period-end closing activities
              • 1. Reconciliation processes
                • 2. Financial closing cockpit 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. Financial statement versions
                        • 2. Posting principles and document structure
                          • 3. Chart of accounts configuration

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

                            1. True or False: A negative posting reversal debits the credit line items and debits the credit line items of the original document.

                            A) True
                            B) False


                            2. What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?

                            A) Many operating accounts to many local accounts
                            B) One operating account to many local accounts
                            C) One operating account to one local account
                            D) Many operating accounts to one local account


                            3. Which of the following original Management Accounting objects can you assign in the asset master record?
                            Choose the correct answers.
                            Response:

                            A) Cost center
                            B) Activity type
                            C) Order
                            D) Cost element


                            4. What is the first step in the reconciliation process?
                            Response:

                            A) Communicate differences
                            B) Present reconciled and non-reconciled data
                            C) Collect data from different companies


                            5. Which transactions lead to asset capitalization? (There are three correct answers.)

                            A) Nonvaluated goods receipt
                            B) Intracompany transfer
                            C) Valuated goods receipt
                            D) AuC settlement
                            E) Purchase order in Purchasing


                            Solutions:

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

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