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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 |
|---|---|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Transaction Processing and Integration | - Posting and transaction processing
|
| Reporting and Analytics | - Financial reporting tools
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
- A. Document header text
- B. Document date
- C. Reference number
- D. Currency exchange rate
Answer: A,C
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?
- A. Match items manually.
- B. Export line item reports for each affiliate.
- C. Use an automated assignment rule.
- D. Use SAP Leonardo machine learning algorithms.
Answer: A,C
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
Data in the SAP HANA database is stored in which two ways?
- A. Column
- B. Vector
- C. Random
- D. Row
Answer: A,D
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
True or False: A negative posting reversal debits the credit line items and debits the credit line items of the original document.
- A. False
- B. True
Answer: A
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
True or False: You need to assign the workflow variant to a company code to be able to perform standard workflow scenarios such as parked document approvals.
- A. False
- B. True
Answer: B
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
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