SAP C-TS4FI-1511 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

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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. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:

A) The same payment method
B) The alternative payer and payee
C) The account link
D) The same bank details

2. When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?

A) Suppress
B) Required
C) Display
D) Optional

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

A) Document Date
B) Reversal Reason
C) Posting Date
D) Document Type

4. To which object do you assign valuation methods?

A) Valuation procedure
B) Accounting principle
C) Account assignment
D) Valuation area

5. What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)

A) Reason code
B) Payment term
C) Payment block
D) Payment method
E) Bank selection

Solutions: