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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Topic 2: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 3: Asset Accounting | - Asset master data and acquisition
|
| Topic 4: Closing Operations | - Period-end closing activities
|
| Topic 5: Accounts Receivable (A/R) | - Customer master data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. For which kind of asset is the asset main text always prefilled?
A) Asset super numbers
B) Mass-created assets
C) Group assets
D) Asset subnumbers
2. What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)
A) To prioritize balance confirmation printing by postal code
B) To align amounts on accounts with changed reconciliation accounts
C) To group payables and receivables based on the due dates
D) To simplify and speed up dunning selection processing
E) To display receivables and payables separately
3. Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:
A) Document type or document number
B) Currency
C) Account assignment objects
D) Company code
4. What is the maximum number of steps possible in validation?
Response:
A) 199
B) 99
C) 566
D) 999
5. True or False: You execute data aging separately for each data aging object.
A) True
B) False
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,E | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: B |
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