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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:

1. Why might you define options to have manually allocated item keys for the financial statement version (FSV)?

A) To be able to assign functional areas to the items
B) To be able to define if you want to summarize at the item level
C) To be able to enter an explanatory text for the item key
D) To be able to assign the same key to two multiple objects

2. True or False: A negative posting reversal debits the credit line items and debits the credit line items of the original document.

A) True
B) False

3. True or False: Bank details for a business partner are part of the General BP role.

A) True
B) False

4. True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors.

A) True
B) False

5. What can you control with the tolerance group? (There are three correct answers.)

A) Maximum amount per document
B) Maximum amount per open item
C) Maximum tax amount
D) Maximum exchange rate deviation
E) Maximum permitted payment differences

Solutions: