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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:

Question 1

Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

A. The dunning history list
B. The dunning list
C. The blocked accounts list
D. The list of vendor balances in local currency

Question 2

You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?

A. Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
B. Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
C. Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
D. Post the invoice to the AuC and manage settlement per depreciation area.

Question 3

You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?

A. Extension ledger
B. Leading ledger
C. Special Purpose ledger
D. No ledger

Question 4

True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.

A. False
B. True

Question 5

How many cash discount periods can be entered in the terms of payment?
Response:

A. 2
B. 3
C. 5
D. 8

Solutions: