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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 transactions lead to asset capitalization? (There are three correct answers.)

A) Purchase order in Purchasing
B) AuC settlement
C) Nonvaluated goods receipt
D) Intracompany transfer
E) Valuated goods receipt

2. Where is the billing document created?
Response:

A) Financial Accounting
B) Accounting
C) Sales and Distribution
D) Materials Management

3. At which point is the down payment request created in the integrated down payment process with purchasing?

A) Purchase order
B) Invoice Verification
C) Goods receipt
D) Purchase requisition

4. True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.

A) False
B) True

5. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:

A) False
B) True

Solutions: