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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Dunning and Correspondence |
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions - Integration with Controlling - Reconciliation between Subledgers and G/L |
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization?
Response:
A. Organization level
B. Account level
C. Company code
D. Client level
Question 2
Which of the following is a difference between data aging and data archiving?
A. Data aging allows you to retrieve the aged data for analysis.
B. Data archiving has advanced logging capabilities.
C. Data archiving removes data from the database.
D. Data aging frees up memory space.
Question 3
True or False: A single substitution step can be defined to substitute multiple fields in a document.
A. True
B. False
Question 4
True or False: You assign the operating concern used for profitability analysis directly to the company code.
A. True
B. False
Question 5
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
A. Maintain the parameters.
B. Change the dunning proposal.
C. Schedule the dunning run.
D. Start the dunning printout.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A,B,C |
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