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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 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:
Question #1
How many custom currency types can you assign to a company code/ledger combination?
A. 6
B. 12
C. 10
D. 8
Question #2
Which of the following are default items assigned to every FSV? (There are three correct answers.)
A. P&L results
B. Liquid funds
C. Liabilities and equity
D. Assets
E. Noted items
Question #3
An online test run for depreciation is limited to how many assets?
A. No limit
B. 100
C. 1,000
D. 10,000
Question #4
True or False: The business partner role grouping is where you assign the business partner number range.
A. False
B. True
Question #5
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?
A. Use an automated assignment rule.
B. Match items manually.
C. Export line item reports for each affiliate.
D. Use SAP Leonardo machine learning algorithms.
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A,C,D | Question #3 Correct Answer: C | Question #4 Correct Answer: A | Question #5 Correct Answer: A,B |
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