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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (A/R) | - Customer master data
|
| Topic 2: Asset Accounting | - Asset master data and acquisition
|
| Topic 3: Closing Operations | - Period-end closing activities
|
| Topic 4: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 5: 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:
Question 1
Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension ledger. How many carryforwards must be executed?
A. 3
B. 4
C. 8
D. 1
Question 2
Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A. Asset class
B. Company code
C. Account type
D. Open items
Question 3
True or False: You can install as many best practice packages as needed in the same client.
A. False
B. True
Question 4
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
Response:
A. False
B. True
Question 5
How can you differentiate the workflow process on the business partner level?
A. Assign different business partner groupings
B. Assign different responsible organization unit
C. Assign different payment method
D. Assign different workflow release group
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: D |
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