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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Reporting and Analytics | - Financial reporting tools
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| Transaction Processing and Integration | - Posting and transaction processing
|
| 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. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A) Vendor payment
B) Customer payment
C) Down payment request
D) Late payment
2. 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 alternative payer and payee
B) The same bank details
C) The account link
D) The same payment method
3. An online test run for depreciation is limited to how many assets?
A) 100
B) 10,000
C) 1,000
D) No limit
4. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
Choose the correct answers.
Response:
A) Cost center
B) Description of the asset
C) Inventory number
D) License plate number
5. True or False: You can assign correspondence types directly to a payment difference reason code.
A) False
B) True
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: B |





