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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Financial reporting tools
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Transaction Processing and Integration | - Posting and transaction processing
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
A) Field status group
B) Profit center
C) Ledger assignment
D) Account Type
E) Account group
2. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
A) True
B) False
3. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
A) True
B) False
4. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)
A) By retirement amount
B) By quantity
C) By posted depreciation
D) By percentage
E) By profit (or loss)
5. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A) Down payment request
B) Vendor payment
C) Late payment
D) Customer payment
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: A |








