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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. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?
A) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B) Post the invoice to the AuC and manage settlement per depreciation area.
C) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
2. When you copy an asset, the asset text is copied as well. How can you avoid this?
A) By changing the assigned screen layout
B) By changing the assigned tab layout
C) By creating a dummy reference asset with no text
D) By changing the asset class definitions
3. Which business partner categories does the system support? (There are three correct answers.)
A) Person
B) Agency
C) Organization
D) Public Sector
E) Group
4. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.
A) True
B) False
5. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Routine
B) Role-based
C) Rational
D) Responsive
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,C,E | Question # 4 Answer: B | Question # 5 Answer: B,D |
