SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) 認定 C_TS4FI_1511 試験問題:

1. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A) Recurring entry program
B) Compact document journal
C) Ledger grouping
D) Devising program

2. What can you achieve by using the head office-branch scenario?

A) Invoices posted to the branch become open items for the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Correspondence and dunning letters are printed and sent to both the branch and the head office.
D) Settings changed for the head office master record will be transferred to the branch account.

3. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

A) Ledger assignment
B) Account group
C) Account Type
D) Profit center
E) Field status group

4. 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 delivered by the key date, but have not yet been invoiced.
B) Check to see if the goods were produced by the key date, but have not 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.

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

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

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