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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| Reporting and Analytics | - Financial reporting tools
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Transaction Processing and Integration | - Posting and transaction processing
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. How can you differentiate the workflow process on the business partner level?
A) Assign different business partner groupings
B) Assign different payment method
C) Assign different workflow release group
D) Assign different responsible organization unit
2. True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.
A) True
B) False
3. Which of the following are the characteristics included in general ledger drilldown reports?
Response:
A) Company code
B) Segment
C) Business area
D) Total debit balance
4. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?
A) SAP SuccessFactors
B) SAP Ariba
C) Concur
D) SAP Hybris
5. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A) Down payment request
B) Late payment
C) Customer payment
D) Vendor payment
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: A |





