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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations | - Period-end closing activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Accounts Receivable (A/R) | - Customer master data
|
| Asset Accounting | - Asset master data and acquisition
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. True or False: A customer account can be defined as the clearing account for cross-company code postings.
A) True
B) False
2. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.
A) True
B) False
3. True or False: You can assign G/L accounts to any item level in the FSV hierarchy.
A) True
B) False
4. When assigning dunning charges to a dunning procedure, what options do you have? (There are two correct answers.)
A) To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.
B) To assign a dunning charge percentage without assigning a fixed amount.
C) To assign a fixed amount without assigning a dunning charge percentage.
D) To assign a fixed amount and a percentage. The system posts the larger amounts.
5. What checks can you perform from the Audit Journal report? (There are three correct answers.)
A) Check multireferenced invoices
B) Display journal entry changes
C) Display journal entry warnings
D) Check nonbalancing accounts
E) Check gaps in journal entry numbering
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |
