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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. Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?

A) Zero balance
B) Inheritance
C) Passive split
D) Mandatory field

2. Which of the following tolerance groups should every company code always have?
Response:

A) Blank
B) Special
C) Defined
D) Named

3. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

A) Create a new payment term for the Supplier BP role.
B) Change the field status of the business partner role to make the payment terms an optional field.
C) Maintain the account type in the terms of payment.
D) Enter the payment term manually during invoicing.

4. The cross-company code depreciation area is required in which of the following intercompany transfers?

A) For all intercompany asset transfers
B) For transfers where you also change the asset class
C) For transfers with nonmatching depreciation areas
D) For transfers between company codes in different countries

5. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The invoice has a debit balance.
B) The discount period has expired.
C) The payment amount is less than the minimum amount specified for a payment.
D) An invalid house bank is selected.

Solutions: