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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations | - Period-end closing activities
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Asset Accounting | - Asset master data and acquisition
|
| Accounts Receivable (A/R) | - Customer master data
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
A) 1
B) 3
C) 20
D) 10
2. True or False: You can assign correspondence types directly to a payment difference reason code.
A) False
B) True
3. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
Response:
A) False
B) True
4. Which of the following tolerance groups should every company code always have?
Response:
A) Blank
B) Special
C) Defined
D) Named
5. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.
A) False
B) True
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |

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