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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Financial reporting tools
  • 1. SAP Fiori financial analytics overview
  • 2. Standard SAP reporting and analysis
Topic 2: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
Topic 3: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Topic 4: 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
Topic 5: Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes

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

1. Which of the following components make up an archiving object?
Choose the correct answers.
Response:

A) Data declaration part
B) Programs
C) Customizing settings
D) Variables


2. True or False: Bank details for a business partner are part of the General BP role.

A) True
B) False


3. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A) Assets are complete and error-free.
B) Last fiscal year has been updated.
C) Depreciation and asset balances are posted in full.
D) Depreciation lists and the asset history sheet have been checked.


4. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:

A) Automatic assignment of documents
B) Automatic presentation of reconciled and non-reconciled data
C) Document selection and data storage
D) Manual reconciliation and communication


5. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A) Post goods issues for deliveries to customers
B) Close the old period
C) Create external and internal reports
D) Perform foreign currency valuations


Solutions:

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

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