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SAP C_TS4FI_1511 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. Which field status has the lowest priority (G/L accounts)?
Response:

A) Display
B) Required entry
C) Hide
D) Optional entry

2. You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?

A) Contact the system administrator to change the table entry in the backend.
B) Create a new business partner using the correct category.
C) Delete the company code assignment for the business partner, correct the category, and reassign the company code.
D) Change the setting directly in the business partner master record.

3. In the payment method settings for the company code, what options do you have for payment optimization?

A) Optimization by discount
B) Optimization by postal code
C) Optimization by bank group
D) Optimization by due date

4. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:

A) Balance adjustment
B) Balance notification
C) Balance request
D) Balance confirmation

5. What is the secondary cost G/L account type used for?

A) To post cost controlling account assignments statistically for fixed asset and material accounts
B) To post internal cost allocations in management accounting
C) To post to two cost controlling account assignments at the same time
D) To post activities that aren't from the main businesses of the company

Solutions: