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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. True or False: The business partner role grouping is where you assign the business partner number range.

A) True
B) False

2. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) Liabilities and equity
B) Liquid funds
C) P&L results
D) Noted items
E) Assets

3. Which of the following account assignments can you configure the system to create complete balance sheet reports for? (There are three correct answers.)

A) Company code
B) Segment
C) Profitability segment
D) Profit center
E) Cost center

4. Which of the following assignments can be adjusted for the company code? (There are three correct answers.)

A) Leading ledger
B) Fiscal year variant
C) Segment
D) Chart of accounts
E) Company

5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)

A) Change due date
B) Reject payment
C) Residual item
D) Partial payment

Solutions: