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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations | - Period-end closing activities
|
| Accounts Receivable (A/R) | - Customer master data
|
| Asset Accounting | - Asset master data and acquisition
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Choose the correct answer.
Response:
A. Online transactions
B. Remote tasks
C. Flow definition
D. Task list template
Question 2
On which level is the workflow variant assigned?
A. Company code
B. Profit center
C. Company
D. Business partner
Question 3
Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A. The system clears open items.
B. The system exports a list of documents to be paid.
C. The system makes postings to the G/L and AP/AR subledgers.
D. The system supplies the print programs with necessary data.
Question 4
What is true for real depreciation areas?
A. Each can be assigned multiple currency types.
B. You can post transactions to them independently.
C. They are set to always post to the G/L.
D. They can have values calculated from combining other depreciation areas values.
Question 5
When you copy an asset, the asset text is copied as well. How can you avoid this?
A. By changing the asset class definitions
B. By creating a dummy reference asset with no text
C. By changing the assigned screen layout
D. By changing the assigned tab layout
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A,C,D | Question 4 Answer: B | Question 5 Answer: C |
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