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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)

                            A) By percentage
                            B) By posted depreciation
                            C) By quantity
                            D) By retirement amount
                            E) By profit (or loss)


                            2. True or False: A single depreciation area can post to multiple ledgers.

                            A) True
                            B) False


                            3. For which of the following can you park documents?
                            Choose the correct answers.
                            Response:

                            A) General ledger accounts
                            B) Customer accounts
                            C) Material accounts
                            D) Sales invoices


                            4. Which of the following options can you use to change the G/L account master data using collective processing?
                            Choose the correct answers.
                            Response:

                            A) Change client level data
                            B) Change chart of accounts data
                            C) Change account descriptions
                            D) Change company code data


                            5. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
                            You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

                            A) Create a new payment term for the Supplier BP role.
                            B) Change the field status of the business partner role to make the payment terms an optional field.
                            C) Enter the payment term manually during invoicing.
                            D) Maintain the account type in the terms of payment.


                            Solutions:

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

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