SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511): C-TS4FI-1511 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)", also known as C-TS4FI-1511 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 250 Q&As to your C-TS4FI-1511 Exam preparation. In the C-TS4FI-1511 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation |
| Topic 2: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Dunning and Correspondence - Business Partner / Customer Master Data - Credit Management Basics |
| Topic 3: Financial Closing and Reporting | 15% | - Integration with Controlling - Fiori Apps for Financial Reporting - Financial Statement Versions - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities |
| Topic 4: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration |
| Topic 5: Accounts Payable | 20% | - Withholding Tax and Reporting - Down Payments and Clearing - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
True or False: A single substitution step can be defined to substitute multiple fields in a document.
A. False
B. True
Question 2
Which field status has the lowest priority (G/L accounts)?
Response:
A. Optional entry
B. Display
C. Required entry
D. Hide
Question 3
Flat-rate individual value adjustments are valid for which types of accounts?
A. Customer
B. Assets
C. Supplier
D. Materials
Question 4
How many separate period intervals are there to control open posting periods?
A. 1
B. 3
C. 2
D. 4
Question 5
In the trial balance report that is based on line items, how many fields can you select to report on?
A. Fixed for 10
B. More than 500
C. Around 50
D. More than 100
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |
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