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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Financial reporting tools
|
| Topic 2: Organizational Structure and Master Data | - Financial organizational assignments
|
| Topic 3: SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Topic 4: Transaction Processing and Integration | - Posting and transaction processing
|
| Topic 5: Asset Accounting and Financial Closing | - Asset accounting processes
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
A) False
B) True
2. When you copy an asset, the asset text is copied as well. How can you avoid this?
A) By creating a dummy reference asset with no text
B) By changing the assigned tab layout
C) By changing the asset class definitions
D) By changing the assigned screen layout
3. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:
A) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C) For a small quantity of legacy data, use AS100.
D) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
4. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?
A) Assign a payment block in the Supplier BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign an overall payment block in the General BP Role details.
D) Assign a central purchasing block in the General BP Role details.
5. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
A) False
B) True
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,C,D | Question # 4 Answer: A | Question # 5 Answer: A |
