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    C TS4FI 1511 Sample-Questions

    Uploaded by

    Michał Korzeniewski
    The document provides sample questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification exam. The questions cover topics like how SAP HANA architecture improves performance, currency types that can be set in customizing activities, which object controls making a field required for entry, entries that can be defined for a G/L account, and more. It also provides the answers and explains which answers are correct.

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    C TS4FI 1511 Sample-Questions

    Uploaded by

    Michał Korzeniewski
    745 views6 pages
    The document provides sample questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification exam. The questions cover topics like how SAP HANA architecture improves performance, currency types that can be set in customizing activities, which object controls making a field required for entry, entries that can be defined for a G/L account, and more. It also provides the answers and explains which answers are correct.

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    C TS4FI 1511 Sample-Questions

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    The document provides sample questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification exam. The questions cover topics like how SAP HANA architecture improves performance, currency types that can be set in customizing activities, which object controls making a field required for entry, entries that can be defined for a G/L account, and more. It also provides the answers and explains which answers are correct.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    745 views6 pages

    C TS4FI 1511 Sample-Questions

    Uploaded by

    Michał Korzeniewski
    The document provides sample questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification exam. The questions cover topics like how SAP HANA architecture improves performance, currency types that can be set in customizing activities, which object controls making a field required for entry, entries that can be defined for a G/L account, and more. It also provides the answers and explains which answers are correct.

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    SAP EDUCATION

    SAMPLE QUESTIONS: C_TS4FI_1511

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

    Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams.
    Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam
    covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam
    competency areas before taking the certification exam.

    Questions

    1. How does the SAP HANA architecture improve SAP S/4HANA system performance?

    Please choose the correct answer.

    a) O SAP HANA uses a structured hierarchical data model with a multitude of lean pre-
    built aggregated tables to write efficient code.

    b) O SAP HANA makes extensive use of database indexes providing common access
    paths to data in order to improve access speed.

    c) O SAP HANA allows you to build aggregate tables on top of aggregates and, in
    addition, special versions of the database tables to support special applications.

    d) O SAP HANA organizes data in line item tables and can aggregate data from these
    line item tables at runtime.

    2. Which currency types can you set in customizing activity "define setting for ledgers and currency
    type"?
    Note: There are 2 correct answers to this question.

    a) O Material Ledger Currency

    b) O Transaction Currency

    c) O Local Currency

    d) O Group Currency
    3. You want to make the field "Reference document number" required for entry.

    Which object controls this setting?

    Please choose the correct answer.

    a) O Document type

    b) O Document reference key

    c) O Document field status

    d) O Document posting key

    4. Which entries can you define when maintaining a G/L account?

    Note: There are 3 correct answers to this question.

    a) O Account Type

    b) O Field status group

    c) O Profit center

    d) O Account group

    e) O Ledger assignment
    5. During which actions does the system assign the document number for Financial Accounting?

    Note: There are 2 correct answers to this question.

    a) O Park

    b) O Hold

    c) O Post

    d) O Simulate

    6. Which business scenarios can be handled with accrual and deferral postings?

    Please choose the correct answer.

    a) O One-time payment for fixing flooding damage

    b) O Monthly rent payments for an office building

    c) O One-time payment for one-year cloud storage service

    d) O Monthly subscription to a financial newspaper

    7. Which data sections are part of every asset class?

    Note: There are 2 correct answers to this question.

    a) O Depreciation data section

    b) O Master data section

    c) O Account determination data section

    d) O Valuation area data section


    8. In an asset main number in Asset Accounting, which information can be different between
    international GAAP and local GAAP?

    Note: There are 2 correct answers to this question.

    a) O Capitalization date

    b) O Net book value

    c) O Asset class

    d) O Deprecation start date

    9. What is controlled by the terms of payment?

    Note: There are 3 correct answers to this question.

    a) O Account for cash discount received

    b) O Determination of the baseline date

    c) O Allowed account type

    d) O Default payment method

    e) O Setting for net procedure


    10. 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.

    a) O The account link

    b) O The same payment method

    c) O The alternative payer and payee

    d) O The same bank details


    Solutions

    1 a) Incorrect 2 a) Incorrect 3 a) Correct 4 a) Correct 5 a) Correct

    1 b) Incorrect 2 b) Incorrect 3 b) Incorrect 4 b) Correct 5 b) Incorrect

    1 c) Incorrect 2 c) Correct 3 c) Incorrect 4 c) Incorrect 5 c) Correct

    1 d) Correct 2 d) Correct 3 d) Incorrect 4 d) Correct 5 d) Incorrect

    4 e) Incorrect

    6 a) Incorrect 7 a) Correct 8 a) Incorrect 9 a) Incorrect 10 a) Correct

    6 b) Incorrect 7 b) Correct 8 b) Correct 9 b) Correct 10 b) Incorrect

    6 c) Correct 7 c) Incorrect 8 c) Incorrect 9 c) Correct 10 c) Incorrect

    6 d) Incorrect 7 d) Incorrect 8 d) Correct 9 d) Correct 10 d) Incorrect

    9 e) Incorrect

    Want to learn more? Contact SAP for more information.

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