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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Integration with Controlling - Reconciliation between Subledgers and G/L - Financial Statement Versions - Period-End and Year-End Closing Activities |
| Accounts Receivable | 20% | - Credit Management Basics - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Dunning and Correspondence - Business Partner / Customer Master Data |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Invoice Verification and Posting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:
- A. The list of vendor balances in local currency
- B. The blocked accounts list
- C. The dunning history list
- D. The dunning list
True or False: You execute data aging separately for each data aging object.
- A. True
- B. False
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
True or False: You can adjust a recurring entry before each run to account for price updates on purchases.
- A. True
- B. False
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.
- A. True
- B. False
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
True or False: You can define the FSV without assigning a specific chart of accounts to it.
- A. True
- B. False
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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