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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Processing and Integration | - Posting and transaction processing
|
| 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
|
| 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:
Question #1
In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:
A. Finished goods
B. Goods invoiced
C. Raw materials, supplies, and consumables
D. Work in process
Question #2
For which kind of asset is the asset main text always prefilled?
A. Mass-created assets
B. Group assets
C. Asset subnumbers
D. Asset super numbers
Question #3
Which of the following statements is correct for external number assignment (manual posting)?
Response:
A. The number must be assigned in a sequence.
B. The number is the last document number.
C. The number is entered by the user.
D. The number is automatically assigned.
Question #4
Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A. Employee tolerance groups
B. G/L account tolerance groups
C. Customer/vendor tolerance groups
D. Special account tolerance groups
Question #5
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A. The discount period has expired.
B. An invalid house bank is selected.
C. The invoice has a debit balance.
D. The payment amount is less than the minimum amount specified for a payment.
Solutions:
| Question #1 Correct Answer: A,C,D | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: A,B,C | Question #5 Correct Answer: B,C,D |
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