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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation |
| Topic 2: Accounts Receivable | 20% | - Dunning and Correspondence - Incoming Payments and Clearing - Business Partner / Customer Master Data - Credit Management Basics - Customer Down Payments and Reconciliation |
| Topic 3: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls |
| Topic 4: Financial Closing and Reporting | 15% | - Integration with Controlling - Period-End and Year-End Closing Activities - Financial Statement Versions - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
| Topic 5: Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:
- A. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were ordered by the key date, but have not been received.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Correct Answer: A,D 🗳️
When adding a bank to the bank directory, which field is required?
- A. Country
- B. Currency
- C. Opening Date
- D. Company Code
Correct Answer: A 🗳️
Explanation: Only visible for PrepAway members. You can sign-up / login (it's free).
Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
- A. Monthly rent payments for an office building
- B. Monthly subscription to a financial newspaper
- C. One-time payment for fixing flooding damage
- D. One-time payment for one-year cloud storage service
Correct Answer: D 🗳️
How many separate period intervals are there to control open posting periods?
- A. 1
- B. 3
- C. 2
- D. 4
Correct Answer: B 🗳️
Explanation: Only visible for PrepAway members. You can sign-up / login (it's free).
In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:
- A. Goods invoiced
- B. Finished goods
- C. Work in process
- D. Raw materials, supplies, and consumables
Correct Answer: B,C,D 🗳️
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