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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 of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The payment amount is less than the minimum amount specified for a payment.
B) The discount period has expired.
C) An invalid house bank is selected.
D) The invoice has a debit balance.

2. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?

A) 1
B) 10
C) 3
D) 20

3. When should fiscal year close for Asset Accounting be carried out?

A) When the previous fiscal year is closed
B) Directly before balance carryforward
C) When the last nonspecial period of the previous year is closed
D) Directly after balance carryforward

4. When you copy an asset, the asset text is copied as well. How can you avoid this?

A) By changing the assigned tab layout
B) By creating a dummy reference asset with no text
C) By changing the assigned screen layout
D) By changing the asset class definitions

5. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.

A) True
B) False

Solutions: