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SAP C_TS4FI_1511 valid - in .pdf

C_TS4FI_1511 pdf
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
  • Save 50%

SAP C_TS4FI_1511 valid - Testing Engine

C_TS4FI_1511 Testing Engine
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Financial Integration- Integration with Controlling (CO)
  • 1. Profit center accounting overview
    • 2. Cost center accounting basics
      Closing Operations- Period-end closing activities
      • 1. Financial closing cockpit basics
        • 2. Reconciliation processes
          Accounts Receivable (A/R)- Customer master data
          • 1. Credit management basics
            • 2. Incoming payments processing
              Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
              • 1. Vendor master data
                • 2. Invoice processing and payment runs
                  - General Ledger Accounting (G/L)
                  • 1. Posting principles and document structure
                    • 2. Chart of accounts configuration
                      • 3. Financial statement versions
                        Asset Accounting- Asset master data and acquisition
                        • 1. Depreciation calculation
                          • 2. Asset retirement and transfer

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

                            1. Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?

                            A) Mandatory field
                            B) Inheritance
                            C) Zero balance
                            D) Passive split


                            2. Identify the reasons for archiving data.
                            Choose the correct answers.
                            Response:

                            A) Lowering the effort involved in database administration.
                            B) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
                            C) Improving response times and ensuring good response times.
                            D) Using data as a backup.


                            3. Which business scenarios can be handled with accrual and deferral postings?
                            Please choose the correct answer
                            Response:

                            A) One-time payment for fixing flooding damage
                            B) One-time payment for one-year cloud storage service
                            C) Monthly rent payments for an office building
                            D) Monthly subscription to a financial newspaper


                            4. For which of the following can you park documents?
                            Choose the correct answers.
                            Response:

                            A) Sales invoices
                            B) Customer accounts
                            C) Material accounts
                            D) General ledger accounts


                            5. What can you achieve by using the head office-branch scenario?

                            A) Correspondence and dunning letters are printed and sent to both the branch and the head office.
                            B) Postings made to the head office also can be paid to the branch account.
                            C) Invoices posted to the branch become open items for the head office.
                            D) Settings changed for the head office master record will be transferred to the branch account.


                            Solutions:

                            Question # 1
                            Answer: A
                            Question # 2
                            Answer: A,B,C
                            Question # 3
                            Answer: B
                            Question # 4
                            Answer: B,D
                            Question # 5
                            Answer: C

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