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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:
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
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
- A. True
- B. False
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
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
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
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)
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
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
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