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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset master data and acquisition
  • 1. Asset retirement and transfer
    • 2. Depreciation calculation
      SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Cost center accounting basics
        • 2. Profit center accounting overview
          Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
          • 1. Financial statement versions
            • 2. Chart of accounts configuration
              • 3. Posting principles and document structure
                - Accounts Payable (A/P)
                • 1. Vendor master data
                  • 2. Invoice processing and payment runs
                    Accounts Receivable (A/R)- Customer master data
                    • 1. Incoming payments processing
                      • 2. Credit management basics
                        Closing Operations- Period-end closing activities
                        • 1. Financial closing cockpit basics
                          • 2. Reconciliation processes

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

                            1. True or False: Subworkflows define the number of release levels in the workflow process.

                            A) True
                            B) False


                            2. What are the steps in the Customizing of data archiving? (There are three correct answers.)

                            A) Define table partitions.
                            B) Activate data aging objects.
                            C) Define archiving storage locations.
                            D) Perform cross-object Customizing.
                            E) Perform object-specific Customizing.


                            3. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
                            Choose the correct answers.
                            Response:

                            A) Acquisitions
                            B) Book values at the end of the fiscal year
                            C) Imputed interest
                            D) Reposting


                            4. True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors.

                            A) True
                            B) False


                            5. Which business partner objects can you define field statuses for? (There are two correct answers.)

                            A) Account group
                            B) Type
                            C) Client
                            D) Role


                            Solutions:

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

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