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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Financial reporting tools
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| Transaction Processing and Integration | - Posting and transaction processing
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which transactions lead to asset capitalization? (There are three correct answers.)
- A. Intracompany transfer
- B. Nonvaluated goods receipt
- C. Valuated goods receipt
- D. AuC settlement
- E. Purchase order in Purchasing
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
Where is the billing document created?
Response:
- A. Sales and Distribution
- B. Materials Management
- C. Financial Accounting
- D. Accounting
Correct Answer: A 🗳️
You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?
- A. Leading ledger
- B. Extension ledger
- C. No ledger
- D. Special Purpose ledger
Correct Answer: A 🗳️
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True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:
- A. True
- B. False
Correct Answer: B 🗳️
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To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
- A. Backup and delete
- B. Archive and delete
- C. Extract and delete
- D. Delete
Correct Answer: B 🗳️
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