SAP C_TS4FI_1511 valid study dumps : 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. Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:

A) Document header text
B) Document date
C) Currency exchange rate
D) Reference number

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

A) True
B) False

3. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:

A) Check to see if the goods were produced by the key date, but have not been invoiced.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
D) Check to see if the goods were ordered by the key date, but have not been received.

4. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.

A) True
B) False

5. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:

A) The system makes postings to the G/L and AP/AR subledgers.
B) The system supplies the print programs with necessary data.
C) The system clears open items.
D) The system exports a list of documents to be paid.

Solutions: