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:

1. In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A) Company code segment
B) Purchasing organization segment
C) Client level segment
D) Sales area segment

2. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the payment methods for each company code
B) Configure the G/L account field status for document entry
C) Configure the house banks
D) Configure the paying company codes

3. What does assigning a screen variant during document entry do?

A) It defaults values for fields in the document header.
B) It changes the fields that are ready for entry in the line items.
C) It changes the fields that are ready for entry in the document header.
D) It defaults values for fields in the document line item.

4. A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do?

A) Assign the corresponding SAP Fiori tile catalog to the user.
B) Add the corresponding tile catalog to the tile group.
C) Add the tile to a tile group already assigned to the user.
D) Assign the corresponding SAP Fiori tile group to the user.

5. Which system components are directly integrated with Asset Accounting? (There are three correct answers.)

A) Investment Management
B) Quality Management
C) Plant Maintenance
D) Bank Account Management
E) Purchasing

Solutions: