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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 2: Accounts Receivable (A/R) | - Customer master data
|
| Topic 3: Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Topic 4: Asset Accounting | - Asset master data and acquisition
|
| Topic 5: Closing Operations | - Period-end closing activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. At which point is the down payment request created in the integrated down payment process with purchasing?
A) Purchase order
B) Purchase requisition
C) Invoice Verification
D) Goods receipt
2. True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.
A) True
B) False
3. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:
A) Configure the paying company codes
B) Configure the house banks
C) Configure the G/L account field status for document entry
D) Configure the payment methods for each company code
4. What are the differences between holding and parking documents? (There are two correct answers.)
A) The held document can be incomplete.
B) The held document doesn't have a document number assigned.
C) The parked document is considered for financial statements.
D) The parked document can trigger workflow processes.
5. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
Choose the correct answers.
Response:
A) Inventory number
B) License plate number
C) Cost center
D) Description of the asset
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D |
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