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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing and Integration | - Posting and transaction processing
|
| Topic 2: Reporting and Analytics | - Financial reporting tools
|
| Topic 3: SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Topic 4: Organizational Structure and Master Data | - Financial organizational assignments
|
| Topic 5: Asset Accounting and Financial Closing | - Asset accounting processes
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
True or False: In both the ledger and accounts approach, the technical clearing account is posted to by all accounting-principle-specific documents.
A. True
B. False
Question 2
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
A. True
B. False
Question 3
True or False: You can adjust a recurring entry before each run to account for price updates on purchases.
A. True
B. False
Question 4
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
A. Assign an overall payment block in the General BP Role details.
B. Assign a central purchasing block in the General BP Role details.
C. Assign a payment block in the Supplier BP Role details.
D. Assign a payment block in the Customer BP Role details.
Question 5
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
A. 9
B. 1
C. 7
D. 11
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A |
