SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) - C_TS4FI_1511 FREE EXAM DUMPS QUESTIONS & ANSWERS

Which of the following fields can be configured as changeable in a document header?
Correct Answer: D Vote an answer
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Cleared items contain which of the following pieces of information?
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Response:
Correct Answer: C,D Vote an answer
Identify the fields that cannot be changed while changing parked documents.
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Response:
Correct Answer: B,C,D Vote an answer
For which type of account is the line item display generally active?
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Response:
Correct Answer: C Vote an answer
Flat-rate individual value adjustments are valid for which types of accounts?
Correct Answer: A Vote an answer
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What is the first step in the reconciliation process?
Response:
Correct Answer: A Vote an answer
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:
Correct Answer: C Vote an answer
Which of the following are the month-end closing activities for external purposes?
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Response:
Correct Answer: A,B,D Vote an answer
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?
Response:
Correct Answer: A Vote an answer
Where can an SAP Fiori end user change the theme of their launchpad?
Correct Answer: D Vote an answer
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Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization?
Response:
Correct Answer: C Vote an answer
Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?
Correct Answer: B Vote an answer
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With the automatic clearing program, a user can clear open items for which of the following items?
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Response:
Correct Answer: A,D Vote an answer
What is a reason for performing data archiving?
Correct Answer: D Vote an answer
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True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:
Correct Answer: B Vote an answer
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