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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

Question 1

True or False: You can adjust a recurring entry before each run to account for price updates on purchases.

A. False
B. True


Question 2

You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A. Document reference key
B. Document field status
C. Document posting key
D. Document type


Question 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 lists and the asset history sheet have been checked.
D. Depreciation and asset balances are posted in full.


Question 4

What is the first step in the reconciliation process?
Response:

A. Collect data from different companies
B. Present reconciled and non-reconciled data
C. Communicate differences


Question 5

What are the differences between holding and parking documents? (There are two correct answers.)

A. The parked document can trigger workflow processes.
B. The held document doesn't have a document number assigned.
C. The parked document is considered for financial statements.
D. The held document can be incomplete.


Solutions:

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

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