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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
- 1. Posting principles and document structure
- 2. Chart of accounts configuration
- 3. Financial statement versions
- Accounts Payable (A/P)
- 1. Invoice processing and payment runs
- 2. Vendor master data
|
| Asset Accounting | - Asset master data and acquisition
- 1. Depreciation calculation
- 2. Asset retirement and transfer
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
- 1. Cost center accounting basics
- 2. Profit center accounting overview
|
| Closing Operations | - Period-end closing activities
- 1. Reconciliation processes
- 2. Financial closing cockpit basics
|
| Accounts Receivable (A/R) | - Customer master data
- 1. Incoming payments processing
- 2. Credit management basics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following are SAP Fiori design principles? (There are two correct answers.)
- A. Responsive
- B. Role-based
- C. Routine
- D. Rational
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Discussion
Correct Answer: A,B 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors.
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Discussion
Correct Answer: A 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
When you copy an asset, the asset text is copied as well. How can you avoid this?
- A. By changing the asset class definitions
- B. By changing the assigned tab layout
- C. By creating a dummy reference asset with no text
- D. By changing the assigned screen layout
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Discussion
Correct Answer: D 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?
- A. Use SAP Leonardo machine learning algorithms.
- B. Use an automated assignment rule.
- C. Match items manually.
- D. Export line item reports for each affiliate.
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Discussion
Correct Answer: B,C 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
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
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Discussion