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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:

1. 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.


2. 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.


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

A) True
B) False


4. 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


5. 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


Solutions:

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

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