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: Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Business Partner / Customer Master Data - Dunning and Correspondence - Customer Down Payments and Reconciliation |
| Topic 2: Financial Closing and Reporting | 15% | - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Topic 3: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation |
| Topic 4: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Automatic Payment Program - Withholding Tax and Reporting - Down Payments and Clearing - Invoice Verification and Posting |
| Topic 5: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
What is true for real depreciation areas?
- A. You can post transactions to them independently.
- B. They can have values calculated from combining other depreciation areas values.
- C. They are set to always post to the G/L.
- D. Each can be assigned multiple currency types.
Correct Answer: A 🗳️
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When adding a bank to the bank directory, which field is required?
- A. Opening Date
- B. Company Code
- C. Country
- D. Currency
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Correct Answer: A 🗳️
What are the basic definitions you make for validations? (There are three correct answers.)
- A. Message
- B. Set
- C. Prerequisite
- D. Rule
- E. Check
Correct Answer: A,C,E 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?
Choose the correct answer.
Response:
- A. Subfolders
- B. Flow definitions
- C. Task list template
- D. Programs
Correct Answer: C 🗳️
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