SAP C_TS4FI_1511 exam - in .pdf

C_TS4FI_1511 pdf
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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C_TS4FI_1511 Testing Engine
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • Software Price: $59.99
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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
  • 1. Chart of accounts configuration
    • 2. Financial statement versions
      • 3. Posting principles and document structure
        - Accounts Payable (A/P)
        • 1. Invoice processing and payment runs
          • 2. Vendor master data
            Topic 2: Accounts Receivable (A/R)- Customer master data
            • 1. Incoming payments processing
              • 2. Credit management basics
                Topic 3: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                • 1. Cost center accounting basics
                  • 2. Profit center accounting overview
                    Topic 4: Asset Accounting- Asset master data and acquisition
                    • 1. Depreciation calculation
                      • 2. Asset retirement and transfer
                        Topic 5: Closing Operations- Period-end closing activities
                        • 1. Financial closing cockpit basics
                          • 2. Reconciliation processes

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. Cleared items contain which of the following pieces of information?
                            Choose the correct answers.
                            Response:

                            A) Clearing document number
                            B) Clearing date
                            C) Due date
                            D) Archival information


                            2. What is true for real depreciation areas?

                            A) Each can be assigned multiple currency types.
                            B) They are set to always post to the G/L.
                            C) You can post transactions to them independently.
                            D) They can have values calculated from combining other depreciation areas values.


                            3. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

                            A) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
                            B) The system produces an error message; for you to post, you must split the asset or post to another asset class.
                            C) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
                            D) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.


                            4. What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?

                            A) Indices
                            B) Columnar store
                            C) Compatibility views
                            D) Data aging


                            5. Identify the steps performed during the general ledger closing operations for the fiscal year.
                            Choose the correct answers.
                            Response:

                            A) Vendor invoices are posted.
                            B) Foreign currency documents are valuated.
                            C) The balance carry forward program is run.
                            D) Accruals are carried out.


                            Solutions:

                            Question # 1
                            Answer: A,B
                            Question # 2
                            Answer: C
                            Question # 3
                            Answer: B
                            Question # 4
                            Answer: C
                            Question # 5
                            Answer: B,C,D

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