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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. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

A) Enter the payment term manually during invoicing.
B) Create a new payment term for the Supplier BP role.
C) Maintain the account type in the terms of payment.
D) Change the field status of the business partner role to make the payment terms an optional field.

2. 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

3. True or False: In both the ledger and accounts approach, the technical clearing account is posted to by all accounting-principle-specific documents.

A) False
B) True

4. Which of the options are types of user fields? (There are two correct answers.)

A) Evaluation Group
B) Group Asset
C) Asset Super Number
D) Serial Number

5. Which field cannot be changed during document posting for the one-time customer?

A) Customer Number
B) Customer Industry
C) Customer Country
D) Customer Name

Solutions: