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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. For which of the following tasks must you always indicate manual task completion?

A) Flow definitions
B) Transactions
C) Notes
D) Programs

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

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

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

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

4. What is defined in the bank account connectivity path settings?

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

5. True or False: You can change all delivered special G/L indicators and assign your own to business processes.

A) False
B) True

Solutions: