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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
Topic 2: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure
Topic 3: SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. Accounts payable and receivable fundamentals
  • 2. General ledger accounting concepts
Topic 4: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
Topic 5: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview

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

Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)

  • A. The assets belong to different asset classes.
  • B. The assets are assigned to separate cost centers.
  • C. The assets post APC values to separate accounts.
  • D. The assets are assigned to separate account determinations.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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What can you achieve by using the head office-branch scenario?

  • A. Postings made to the head office also can be paid to the branch account.
  • B. Settings changed for the head office master record will be transferred to the branch account.
  • C. Invoices posted to the branch become open items for the head office.
  • D. Correspondence and dunning letters are printed and sent to both the branch and the head office.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).

To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:

  • A. Delete
  • B. Extract and delete
  • C. Archive and delete
  • D. Backup and delete
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

  • A. Account group
  • B. Ledger assignment
  • C. Profit center
  • D. Account Type
  • E. Field status group
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

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