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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset master data and acquisition
|
| Topic 2: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 3: Accounts Receivable (A/R) | - Customer master data
|
| Topic 4: Closing Operations | - Period-end closing activities
|
| 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:
1. What does assigning a screen variant during document entry do?
A) It defaults values for fields in the document line item.
B) It changes the fields that are ready for entry in the document header.
C) It changes the fields that are ready for entry in the line items.
D) It defaults values for fields in the document header.
2. What is the first step in the reconciliation process?
Response:
A) Collect data from different companies
B) Communicate differences
C) Present reconciled and non-reconciled data
3. What kind of automated checks are available for the FSV?
A) Check for accounts assigned to one side only
B) Check the financial statement notes for non-noted item accounts
C) Check for duplicate item keys
D) Check for incorrectly assigned accounts
4. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A) Recurring entry program
B) Ledger grouping
C) Compact document journal
D) Devising program
5. What is the correct order of steps when configuring the payment programs?
A) Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code
B) Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
C) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
D) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: C |
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