PDF Version DemoHigh Quality Of SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Exam
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls |
| Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Master Data and Transactions |
| Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Automatic Payment Program - Withholding Tax and Reporting - Invoice Verification and Posting |
| Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Credit Management Basics - Business Partner / Customer Master Data |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Integration with Controlling - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Residual item
B. Partial payment
C. Change due date
D. Reject payment
Question #2
True or False: The business partner role grouping is where you assign the business partner number range.
A. True
B. False
Question #3
The deletion flag is one of the requirements that the system checks before archiving the master dat a. Determine whether this statement is true or false.
Response:
A. True
B. False
Question #4
Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A. Recurring entry program
B. Compact document journal
C. Devising program
D. Ledger grouping
Question #5
You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define?
A. 1
B. 3
C. 2
D. 4
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: B | Question #3 Correct Answer: A | Question #4 Correct Answer: A | Question #5 Correct Answer: D |
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