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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 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 twice: once as an expense to the local ledger group and once more to IFRS.
B) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
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.

2. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

A) Ordinary depreciation such as book depreciation or imputed depreciation
B) Imputed interest
C) Parallel APC values
D) Unplanned depreciation or other manually planned depreciation

3. 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

4. How can you default a value for the cost center in the entire asset class for buildings?

A) By changing the assigned screen layout
B) By entering it in default account assignments for the G/L account
C) By changing the assigned tab layout
D) By using asset subnumbers

5. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:

A) Invoice receipt
B) Creation of purchase order
C) Goods receipt

Solutions: