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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
| Reporting and Analytics | - Financial reporting tools
- 1. Standard SAP reporting and analysis
- 2. SAP Fiori financial analytics overview
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
- 1. General ledger accounting concepts
- 2. Accounts payable and receivable fundamentals
|
| 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
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What is the maximum number of steps possible in validation?
Response:
A) 999
B) 99
C) 199
D) 566
2. Which of the following account assignments can you configure the system to create complete balance sheet reports for? (There are three correct answers.)
A) Segment
B) Company code
C) Profitability segment
D) Profit center
E) Cost center
3. Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension ledger. How many carryforwards must be executed?
A) 1
B) 8
C) 3
D) 4
4. What is true for assigning charts of depreciation to company codes?
A) A company with company codes in multiple countries can use a single chart of depreciation for all.
B) All company codes of single country must be assigned to the same chart of depreciation.
C) You assign company codes only to charts of depreciation delivered by SAP.
D) Each company code can be assigned to a different chart of depreciation.
5. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?
A) Use SAP Leonardo machine learning algorithms.
B) Use an automated assignment rule.
C) Match items manually.
D) Export line item reports for each affiliate.
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B,C |