SAP C_TS4FI_1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

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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:

Question 1

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:

A. Creation of purchase order
B. Goods receipt
C. Invoice receipt

Question 2

What is defined in the bank account connectivity path settings?

A. Relevant profit center and segment
B. Business partner assigned to the bank
C. House bank account ID details
D. Payment approvers for workflows

Question 3

True or False: You assign the operating concern used for profitability analysis directly to the company code.

A. True
B. False

Question 4

True or False: When you create a new standard ledger from scratch, it's assigned to all company codes by default.

A. True
B. False

Question 5

What are the three basic steps required to define a new company code?

A. Copy existing controlling area.
B. Adjust basic and address data.
C. Adjust global parameters.
D. Copy existing company code.
E. Define new segments.

Solutions: