C_TS4FI_1511 by SAP Actual Free Exam Questions And Answers

Question 1

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:

A. Asset class

B. Capitalization date

C. Net book value

D. Deprecation start date

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

On which level is the workflow variant assigned?

A. Company

B. Profit center

C. Business partner

D. Company code

Discussion 0

Correct Answer: D Vote an answer

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Question 3

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 house banks

C. Configure the paying company codes

D. Configure the G/L account field status for document entry

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 4

True or False: Subworkflows define the number of release levels in the workflow process.

A. False

B. True

Discussion 0

Correct Answer: B Vote an answer

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Question 5

Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:

A. Flow definition

B. Task list template

C. Online transactions

D. Remote tasks

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 6

What can you manually select to copy when you copy a company code? (There are three correct answers.)

A. Document splitting rules

B. User profiles and roles

C. Controlling area assignment

D. G/L account data

E. Company code currency

Discussion 0

Correct Answer: C,D,E Vote an answer

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Question 7

Which of the following are SAP Fiori design principles? (There are two correct answers.)

A. Role-based

B. Responsive

C. Routine

D. Rational

Discussion 0

Correct Answer: A,B Vote an answer

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Question 8

What fields do you have to enter to make a document reversal? (There are two correct answers.)

A. Reversal Reason

B. Document Type

C. Document Date

D. Posting Date

Discussion 0

Correct Answer: A,D Vote an answer

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Question 9

What kind of automated checks are available for the FSV?

A. Check for accounts assigned to one side only

B. Check for incorrectly assigned accounts

C. Check the financial statement notes for non-noted item accounts

D. Check for duplicate item keys

Discussion 0

Correct Answer: A,B Vote an answer

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Question 10

True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.

A. False

B. True

Discussion 0

Correct Answer: A Vote an answer

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Question 11

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

A. An invalid house bank is selected.

B. The payment amount is less than the minimum amount specified for a payment.

C. The invoice has a debit balance.

D. The discount period has expired.

Discussion 0

Correct Answer: A,B,C Vote an answer

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) - C_TS4FI_1511 Exam Practice Test

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