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1 Pass4guide 100% pass your exam test with our valid and useful exam study guide

2 Exam : C_TS4FI_1511 Title : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Vendor : SAP Version : DEMO Get Latest & Valid C_TS4FI_1511 Exam's Question and 1Answers from Pass4guide.com. 1

3 NO.1 Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension ledger. How many carryforwards must be executed? A. 1 B. 8 C. 3 D. 4 Answer: D You perform carryforward separately for each ledger. This definition includes the extension ledgers assigned to a company code. NO.2 True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. A. True B. False Answer: A SAP HANA was designed to fulfill the goal of combining optimal OLTP and OLAP processing in one database. This simplifies the process of answering questions such as "How did I come up with this number" and saves on IT resources requiring fewer systems to support. NO.3 Which of the following fields can be changed in the document header? A. Reference number B. Document date C. Currency exchange rate D. Document header text Answer: A,D NO.4 True or False: You execute data aging separately for each data aging object. A. True B. False Answer: B You create object groups that can have multiple aging objects combined for sequential processing. NO.5 Which of the following activities does the system perform during the payment run? A. The system exports a list of documents to be paid. B. The system supplies the print programs with necessary data. C. The system clears open items. Get Latest & Valid C_TS4FI_1511 Exam's Question and 2Answers from Pass4guide.com. 2

4 D. The system makes postings to the G/L and AP/AR subledgers. Answer: B,C,D NO.6 What is the first step in the reconciliation process? A. Collect data from different companies B. Communicate differences C. Present reconciled and non-reconciled data Answer: A NO.7 True or False: You can define the FSV without assigning a specific chart of accounts to it. A. False B. True Answer: B You don't need to assign a specific chart of accounts to an FSV; you must assign a chart of accounts for accounts you define on the item level. NO.8 Which of the following parameters are controlled by the screen layout? A. Field selection B. Reference C. Number range D. Maintenance level Answer: A,B,D NO.9 The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? A. 4 B. 5 C. 3 D. 1 Answer: C NO.10 The cross-company code depreciation area is required in which of the following intercompany transfers? A. For all intercompany asset transfers B. For transfers where you also change the asset class C. For transfers between company codes in different countries D. For transfers with nonmatching depreciation areas Answer: D Get Latest & Valid C_TS4FI_1511 Exam's Question and 3Answers from Pass4guide.com. 3

5 The cross-company code depreciation area is used exactly for cases where the sender has areas that need to be mapped to areas with different codification on the receiver side. You might need it for transfers that are between counties, but you also might not, as you might need it for the case of the changing asset class. In questions such as these, you look for the answer that answers the question in all cases. NO.11 Which of the following control data is carried by asset classes? A. Account determination B. Insurance type C. Number range interval D. Screen layout Answer: A,C,D NO.12 What is the main differentiating factor of posting a manual accrual document compared to other manual transactions? A. Document type B. Reversal reason C. Transaction type D. Reference field Answer: B The fact that you preemptively assign a reversal reason and the date for reversal in the document header is what makes this posting unique. NO.13 Which of the following assignments can be adjusted for the company code? (There are three correct answers.) A. Segment B. Company C. Fiscal year variant D. Chart of accounts E. Leading ledger Answer: B,C,D You need to be familiar with the core objects and their assignments. The leading ledger is assigned to all company codes as there is only a single leading ledger per client. The segments are defined on the client level and assigned to profit centers. Yes, profit centers are assigned to company codes so you could argue about this (this is an example of an answer that would probably be rejected in a certification) NO.14 Which data sections are part of every asset class? There are 2 correct answers to this question. Get Latest & Valid C_TS4FI_1511 Exam's Question and 4Answers from Pass4guide.com. 4

6 A. Valuation area data section B. Depreciation data section C. Account determination data section D. Master data section Answer: B,D NO.15 Which transactions lead to asset capitalization? (There are three correct answers.) A. Nonvaluated goods receipt B. Purchase order in Purchasing C. AuC settlement D. Valuated goods receipt E. Intracompany transfer Answer: C,D,E An asset is capitalized when processing a valuated goods receipt. The invoice is used for confirmation/adjustment of the amount. In contrast, with a nonvaluated goods receipt, the asset will be capitalized from the invoice entry. When you settle the line items posted to an AuC to the final assets, those are capitalized. When you post an intracompany asset transfer, the asset is capitalized on the asset value date. The purchase order doesn't capitalize an asset, that happens either on goods receipt (for a valuated goods receipt), or during invoicing. NO.16 Which system components are directly integrated with Asset Accounting? (There are three correct answers.) A. Plant Maintenance B. Investment Management C. Quality Management D. Bank Account Management E. Purchasing Answer: A,B,E Investment management is tightly integrated, especially with AuCs. Purchasing is integrated with Asset Accounting already from the purchase requisition phase, and the asset is a required field on the purchase order for asset acquisition. PM integrates through the equipment master record connection to the fixed asset master. Bank Account Management isn't directly integrated with fixed assets, and the same is true with Quality Management, which integrates with MM. Get Latest & Valid C_TS4FI_1511 Exam's Question and 5Answers from Pass4guide.com. 5