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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
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
Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys

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

What kind of customization can users do on their launchpad? (There are two correct answers.)

  • A. Change the names of tiles.
  • B. Create their own tile groups.
  • C. Change the icons on tiles.
  • D. Change the name of tile groups.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Which configuration can you use to define separate payment terms for the same terms of payment key?

  • A. Installment payment
  • B. Country
  • C. Company code
  • D. Day limit
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct answers.)

  • A. Fiscal year variant
  • B. Posting period variant
  • C. Controlling area
  • D. Segment
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:

  • A. Schedule the dunning run.
  • B. Maintain the parameters.
  • C. Change the dunning proposal.
  • D. Start the dunning printout.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

What is the format of a company code key?
Response:

  • A. Six-digit alphanumeric
  • B. Four-digit alphanumeric
  • C. Two-digit alphanumeric
  • D. Eight-digit alphanumeric
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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