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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (A/R) | - Customer master data
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Asset Accounting | - Asset master data and acquisition
|
| Closing Operations | - Period-end closing activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:
A) Goods receipt
B) Creation of purchase order
C) Invoice receipt
2. Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:
A) Currency
B) Document type or document number
C) Account assignment objects
D) Company code
3. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.
A) True
B) False
4. Which of the following fields can be configured as changeable in a document header?
A) Document Type
B) Posting Date
C) Document Reference
D) Document Date
5. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Due date
B) Clearing document number
C) Archival information
D) Clearing date
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,D |
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