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Simulation test system

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SAP C_TS4FI_1511 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	20%	- Asset Master Data and Transactions - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA
Accounts Receivable	20%	- Customer Down Payments and Reconciliation - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing
General Ledger Accounting	25%	- Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration
Accounts Payable	20%	- Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Down Payments and Clearing - Invoice Verification and Posting
Financial Closing and Reporting	15%	- Financial Statement Versions - Reconciliation between Subledgers and G/L - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities

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

1. Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?

A) SAP CRM
B) SAP HANA
C) SAP NetWeaver
D) SAP Fiori

2. What is the main motivation for creating rules for substitutions and validations?

A) Not bound by Boolean logic
B) Simpler definition tools
C) Reuse in multiple steps
D) Additional fields available

3. Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A) Perform foreign currency valuations
B) Create external and internal reports
C) Post goods issues for deliveries to customers
D) Close the old period

4. How many cash discount periods can be entered in the terms of payment?
Response:

A) 2
B) 3
C) 8
D) 5

5. Flat-rate individual value adjustments are valid for which types of accounts?

A) Materials
B) Assets
C) Supplier
D) Customer

Solutions:

Question # 1
Answer: B

Question # 2
Answer: C

Question # 3
Answer: A,B,D

Question # 4
Answer: B

Question # 5
Answer: D