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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Financial reporting tools
|
| Topic 2: Organizational Structure and Master Data | - Financial organizational assignments
|
| Topic 3: Transaction Processing and Integration | - Posting and transaction processing
|
| Topic 4: Asset Accounting and Financial Closing | - Asset accounting processes
|
| Topic 5: SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
- A. The invoice has a debit balance.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The payment amount is less than the minimum amount specified for a payment.
Correct Answer: A,B,D 🗳️
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
Choose the correct answers.
Response:
- A. Company area level
- B. Client level
- C. Business area level
- D. Segment level
Correct Answer: A,C 🗳️
True or False: You can assign G/L accounts to any item level in the FSV hierarchy.
- A. False
- B. True
Correct Answer: A 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What are the three basic steps required to define a new company code?
- A. Copy existing company code.
- B. Define new segments.
- C. Adjust global parameters.
- D. Adjust basic and address data.
- E. Copy existing controlling area.
Correct Answer: A,C,D 🗳️
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What is the maximum number of steps possible in validation?
Response:
- A. 99
- B. 566
- C. 999
- D. 199
Correct Answer: C 🗳️
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