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SAP C_TS4FI_1511 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:

A) Online transactions
B) Flow definition
C) Remote tasks
D) Task list template

2. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:

A) Vendor account
B) Customer account
C) Noted items
D) Special general ledger account

3. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

A) Maintain the account type in the terms of payment.
B) Change the field status of the business partner role to make the payment terms an optional field.
C) Create a new payment term for the Supplier BP role.
D) Enter the payment term manually during invoicing.

4. Maximum how many special/valuation periods can be open at the same time?

A) 4
B) 16
C) 1
D) 2

5. Which transactions lead to asset capitalization? (There are three correct answers.)

A) AuC settlement
B) Purchase order in Purchasing
C) Valuated goods receipt
D) Nonvaluated goods receipt
E) Intracompany transfer

Solutions: