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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. You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?

A) Special Purpose ledger
B) Extension ledger
C) Leading ledger
D) No ledger

2. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:

A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B) Check to see if the goods were produced by the key date, but have not been invoiced.
C) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
D) Check to see if the goods were ordered by the key date, but have not been received.

3. You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?

A) The customer drives the number range used.
B) Whichever account is created first drives the number range used.
C) The supplier drives the number range used.
D) The business partner drives the number range used.

4. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:

A) Special general ledger account
B) Customer account
C) Noted items
D) Vendor account

5. True or False: After assigning a role to the business partner and saving your data, you're no longer able to remove the role assigned.

A) True
B) False

Solutions: