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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Transaction Processing and Integration | - Posting and transaction processing
|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
| Reporting and Analytics | - Financial reporting tools
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
- B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- C. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- D. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
Correct Answer: B 🗳️
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
True or False: You can change all delivered special G/L indicators and assign your own to business processes.
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:
- A. No special general ledger indicators of your own can be created of this type.
- B. No postings are made on an offsetting account.
- C. Noted items are posted to an alternative reconciliation account.
- D. No zero-balance check is made in the system.
- E. The account for the offsetting entry is selected automatically.
Correct Answer: B,C,D 🗳️
You need to enter a percentage rate in the terms of payment to calculate_____ Response:
- A. Invoice discount
- B. Credit amount
- C. Cash discount
- D. Debit amount
Correct Answer: C 🗳️
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