Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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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
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Reporting and Analytics | - Financial reporting tools
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:
- A. Display depreciation calculation.
- B. Post documents.
- C. Drill down to reports.
- D. Drill down to Financial Accounting (FI) document.
Correct Answer: A,C,D 🗳️
When you copy an asset, the asset text is copied as well. How can you avoid this?
- A. By creating a dummy reference asset with no text
- B. By changing the asset class definitions
- C. By changing the assigned tab layout
- D. By changing the assigned screen layout
Correct Answer: D 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
What types of objects are maintained separately per client? (There are three correct answers.)
- A. Function modules
- B. Organizational units
- C. ABAP programs
- D. Transactional data
- E. Master data
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
For which type of account is the line item display generally active?
Choose the correct answer.
Response:
- A. Special general ledger account
- B. Reconciliation account
- C. Customer account
- D. Vendor account
Correct Answer: A 🗳️
You need to enter a percentage rate in the terms of payment to calculate_____ Response:
- A. Invoice discount
- B. Debit amount
- C. Credit amount
- D. Cash discount
Correct Answer: D 🗳️
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