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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Reporting and Analytics | - Financial reporting tools
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| 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:
You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:
- A. Document type
- B. Document field status
- C. Document reference key
- D. Document posting key
Correct Answer: A 🗳️
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
- A. Change due date
- B. Reject payment
- C. Residual item
- D. Partial payment
Correct Answer: C,D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Local Currency
- B. Transaction Currency
- C. Material Ledger Currency
- D. Group Currency
Correct Answer: A,D 🗳️
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:
- A. Balance request
- B. Balance notification
- C. Balance confirmation
- D. Balance adjustment
Correct Answer: A,B,C 🗳️
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