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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: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure
Topic 3: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
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: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI

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

1. Which of the options are types of user fields? (There are two correct answers.)

A) Serial Number
B) Evaluation Group
C) Group Asset
D) Asset Super Number


2. True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

A) False
B) True


3. True or False: A customer account can be defined as the clearing account for cross-company code postings.

A) False
B) True


4. True or False: Subworkflows define the number of release levels in the workflow process.

A) False
B) True


5. How can you differentiate the workflow process on the business partner level?

A) Assign different workflow release group
B) Assign different payment method
C) Assign different business partner groupings
D) Assign different responsible organization unit


Solutions:

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

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