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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

When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?

A. Export line item reports for each affiliate.
B. Use an automated assignment rule.
C. Match items manually.
D. Use SAP Leonardo machine learning algorithms.

Question 2

True or False: The business partner role grouping is where you assign the business partner number range.

A. False
B. True

Question 3

Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers.
Response:

A. Cost element
B. Order
C. Cost center
D. Activity type

Question 4

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:

A. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
B. For a small quantity of legacy data, use AS100.
C. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
D. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
E. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

Question 5

What is the secondary cost G/L account type used for?

A. To post cost controlling account assignments statistically for fixed asset and material accounts
B. To post activities that aren't from the main businesses of the company
C. To post internal cost allocations in management accounting
D. To post to two cost controlling account assignments at the same time

Solutions: