Exam Code: C-TS4FI-1511
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset master data and acquisition
  • 1. Depreciation calculation
    • 2. Asset retirement and transfer
      Topic 2: Closing Operations- Period-end closing activities
      • 1. Financial closing cockpit basics
        • 2. Reconciliation processes
          Topic 3: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
          • 1. Cost center accounting basics
            • 2. Profit center accounting overview
              Topic 4: Accounts Receivable (A/R)- Customer master data
              • 1. Incoming payments processing
                • 2. Credit management basics
                  Topic 5: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
                  • 1. Posting principles and document structure
                    • 2. Financial statement versions
                      • 3. Chart of accounts configuration
                        - Accounts Payable (A/P)
                        • 1. Invoice processing and payment runs
                          • 2. Vendor master data

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

                            1. 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 company code data
                            C) Change chart of accounts data
                            D) Change account descriptions


                            2. What can you manually select to copy when you copy a company code? (There are three correct answers.)

                            A) User profiles and roles
                            B) Document splitting rules
                            C) Controlling area assignment
                            D) G/L account data
                            E) Company code currency


                            3. On what level do you assign dunning areas?

                            A) Functional area
                            B) Segment
                            C) Client
                            D) Company code


                            4. Which of the following are posted in the program FAA_DEPRECIATION_POST?
                            Choose the correct answers.
                            Response:

                            A) Parallel APC values
                            B) Ordinary depreciation such as book depreciation or imputed depreciation
                            C) Imputed interest
                            D) Unplanned depreciation or other manually planned depreciation


                            5. On which level is the workflow variant assigned?

                            A) Profit center
                            B) Business partner
                            C) Company
                            D) Company code


                            Solutions:

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

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