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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture |
| Topic 2: Accounts Receivable | 20% | - Dunning and Correspondence - Incoming Payments and Clearing - Credit Management Basics - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
| Topic 3: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Financial Statement Versions |
| Topic 4: Accounts Payable | 20% | - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Automatic Payment Program |
| Topic 5: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
The SAP Business Workflow________process dimensions.
Response:
A. Two
B. Five
C. Three
D. Four
Question 2
Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
A. Reference number
B. Document header text
C. Document date
D. Currency exchange rate
Question 3
Down payments received reduce the total of which of the following entities?
Response:
A. Receivables
B. Payables
C. Inventory
D. Bank balance
Question 4
What is the main motivation for creating rules for substitutions and validations?
A. Reuse in multiple steps
B. Simpler definition tools
C. Not bound by Boolean logic
D. Additional fields available
Question 5
What checks can you perform from the Audit Journal report? (There are three correct answers.)
A. Check multireferenced invoices
B. Check gaps in journal entry numbering
C. Display journal entry changes
D. Display journal entry warnings
E. Check nonbalancing accounts
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: A,B,C |







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