C-TS4FI-1511 Exam Training Practice Tests (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511))]

Question 1

What is defined in the bank account connectivity path settings?

A. Business partner assigned to the bank B. House bank account ID details C. Payment approvers for workflows D. Relevant profit center and segment

Correct Answer: B

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Question 2

Which of the following are the characteristics included in general ledger drilldown reports?
Response:

A. Company code B. Segment C. Total debit balance D. Business area

Correct Answer: A,B,D

Question 3

What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?

A. Many operating accounts to one local account B. One operating account to one local account C. Many operating accounts to many local accounts D. One operating account to many local accounts

Correct Answer: B

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Question 4

True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

A. True B. False

Correct Answer: B

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Question 5

What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A. 11 B. 7 C. 1 D. 9

Correct Answer: D

Question 6

At which point is the down payment request created in the integrated down payment process with purchasing?

A. Purchase order B. Invoice Verification C. Goods receipt D. Purchase requisition

Correct Answer: A

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Question 7

Which of the following components make up an archiving object?
Choose the correct answers.
Response:

A. Variables B. Programs C. Customizing settings D. Data declaration part

Correct Answer: B,C,D

Question 8

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:

A. Maintain the parameters. B. Schedule the dunning run. C. Start the dunning printout. D. Change the dunning proposal.

Correct Answer: A,B,D

Question 9

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 paying company codes C. Configure the house banks D. Configure the G/L account field status for document entry

Correct Answer: A,B,C

Question 10

For which kind of asset is the asset main text always prefilled?

A. Asset subnumbers B. Group assets C. Asset super numbers D. Mass-created assets

Correct Answer: A

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) - C-TS4FI-1511 Exam Practice Test