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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Closing Operations- Period-end closing activities
  • 1. Financial closing cockpit basics
    • 2. Reconciliation processes
      Topic 2: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Profit center accounting overview
        • 2. Cost center accounting basics
          Topic 3: Accounts Receivable (A/R)- Customer master data
          • 1. Credit management basics
            • 2. Incoming payments processing
              Topic 4: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
              • 1. Financial statement versions
                • 2. Posting principles and document structure
                  • 3. Chart of accounts configuration
                    - Accounts Payable (A/P)
                    • 1. Invoice processing and payment runs
                      • 2. Vendor master data
                        Topic 5: Asset Accounting- Asset master data and acquisition
                        • 1. Depreciation calculation
                          • 2. Asset retirement and transfer

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

                            Question 1

                            Which currency valuation program is replaced by FAGL_FCV?
                            Choose the correct answer.
                            Response:

                            A. SAPF130K
                            B. SAPF100
                            C. FAGL_VALUATION
                            D. FAGL_FC_VALUATION


                            Question 2

                            Which of the following control data is carried by asset classes?
                            Choose the correct answers.
                            Response:

                            A. Account determination
                            B. Screen layout
                            C. Number range interval
                            D. Insurance type


                            Question 3

                            True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.

                            A. True
                            B. False


                            Question 4

                            True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

                            A. True
                            B. False


                            Question 5

                            What fields do you have to enter to make a document reversal? (There are two correct answers.)

                            A. Document Type
                            B. Posting Date
                            C. Document Date
                            D. Reversal Reason


                            Solutions:

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

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