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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
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- 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
                Accounts Receivable (A/R)- Customer master data
                • 1. Incoming payments processing
                  • 2. Credit management basics
                    Closing Operations- Period-end closing activities
                    • 1. Reconciliation processes
                      • 2. Financial closing cockpit basics
                        Asset Accounting- Asset master data and acquisition
                        • 1. Asset retirement and transfer
                          • 2. Depreciation calculation

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

                            Question 1

                            Which fields in the company code definition of a G/L account are always required? (There are two correct answers.)

                            A. Group Account
                            B. Field Status Group
                            C. Sort Key
                            D. Account Currency


                            Question 2

                            When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
                            Choose the correct answer.
                            Response:

                            A. Creation of purchase order
                            B. Goods receipt
                            C. Invoice receipt


                            Question 3

                            What types of chart of accounts are there? (There are three correct answers.)

                            A. Group chart of accounts
                            B. Operational chart of accounts
                            C. Organizational chart of accounts
                            D. Country chart of accounts
                            E. Functional chart of accounts


                            Question 4

                            True or False: If you maintain a single value for the retained earnings account, then for any P&L G/L account you create, the P&L statement account type is assigned automatically.

                            A. False
                            B. True


                            Question 5

                            True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.

                            A. False
                            B. True


                            Solutions:

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

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