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. True or False: With the block indicator set on the chart of accounts, you can no longer perform postings to the company codes assigned.
A) True
B) False
2. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?
A) Change the field status of the business partner role to make the payment terms an optional field.
B) Maintain the account type in the terms of payment.
C) Enter the payment term manually during invoicing.
D) Create a new payment term for the Supplier BP role.
3. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
A) 1
B) 20
C) 10
D) 3
4. Which of the following can you use for multiple programs with variants that are to be processed automatically?
Choose the correct answer.
Response:
A) Online transactions
B) Remote tasks
C) Flow definition
D) Task list template
5. Which of the options are types of user fields? (There are two correct answers.)
A) Group Asset
B) Serial Number
C) Evaluation Group
D) Asset Super Number
質問と回答:
| 質問 # 1 正解: B | 質問 # 2 正解: B | 質問 # 3 正解: A | 質問 # 4 正解: C | 質問 # 5 正解: C、D |














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