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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
| Topic 2: Accounts Receivable (A/R) | - Customer master data
|
| Topic 3: Closing Operations | - Period-end closing activities
|
| Topic 4: Asset Accounting | - Asset master data and acquisition
|
| Topic 5: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?
- A. One operating account to many local accounts
- B. One operating account to one local account
- C. Many operating accounts to many local accounts
- D. Many operating accounts to one local account
Correct Answer: B 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
Identify the reasons for archiving data.
Choose the correct answers.
Response:
- A. Lowering the effort involved in database administration.
- B. Using data as a backup.
- C. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
- D. Improving response times and ensuring good response times.
Correct Answer: A,C,D 🗳️
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?
- A. Columnar store
- B. Data aging
- C. Indices
- D. Compatibility views
Correct Answer: D 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
- A. Special general ledger indicator
- B. Subledger accounts
- C. Currency
- D. General ledger
Correct Answer: B,D 🗳️
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:
- A. The same payment method
- B. The alternative payer and payee
- C. The same bank details
- D. The account link
Correct Answer: D 🗳️
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