SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511): C-TS4FI-1511 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)", also known as C-TS4FI-1511 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 250 Q&As to your C-TS4FI-1511 Exam preparation. In the C-TS4FI-1511 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Processing and Integration | - Posting and transaction processing
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Reporting and Analytics | - Financial reporting tools
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What are the steps in the Customizing of data archiving? (There are three correct answers.)
A) Define archiving storage locations.
B) Perform object-specific Customizing.
C) Define table partitions.
D) Perform cross-object Customizing.
E) Activate data aging objects.
2. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
A) False
B) True
3. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:
A) The same bank details
B) The account link
C) The alternative payer and payee
D) The same payment method
4. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:
A) Invoice receipt
B) Goods receipt
C) Creation of purchase order
5. 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) False
B) True
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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