[2026] SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

문제1

You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A. Document field status

B. Document reference key

C. Document posting key

D. Document type

정답: D

문제2

Which functions allow you to temporarily save the entered data?
Choose the correct answers.
Response:

A. Hold function

B. Insert function

C. Save function

D. Parking function

정답: A,D

문제3

Flat-rate individual value adjustments are valid for which types of accounts?

A. Customer

B. Materials

C. Assets

D. Supplier

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제4

Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

A. Account number

B. Currency fields

C. Consolidation fields

D. Control fields

정답: A,C,D

문제5

In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:

A. Finished goods

B. Raw materials, supplies, and consumables

C. Work in process

D. Goods invoiced

정답: A,B,C

문제6

What is the main differentiating factor of posting a manual accrual document compared to other manual transactions?

A. Reversal reason

B. Reference field

C. Transaction type

D. Document type

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제7

Which of the following are SAP Fiori design principles? (There are two correct answers.)

A. Routine

B. Rational

C. Responsive

D. Role-based

정답: C,D

설명: (Fast2test 회원만 볼 수 있음)

문제8

To which object do you assign valuation methods?

A. Account assignment

B. Valuation area

C. Accounting principle

D. Valuation procedure

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제9

For which kind of asset is the asset main text always prefilled?

A. Asset subnumbers

B. Group assets

C. Mass-created assets

D. Asset super numbers

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제10

What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?

A. One operating account to many local accounts

B. Many operating accounts to many local accounts

C. Many operating accounts to one local account

D. One operating account to one local account

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제11

Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A. Accruals are carried out.

B. Foreign currency documents are valuated.

C. The balance carry forward program is run.

D. Vendor invoices are posted.

정답: A,B,C

문제12

What is the name of the leading ledger that SAP provides with the standard system?
Response:

A. 2L

B. 3L

C. 0L

D. 1L

정답: C

문제13

Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?

A. Concur

B. SAP SuccessFactors

C. SAP Hybris

D. SAP Ariba

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제14

True or False: The business partner role grouping is where you assign the business partner number range.

A. True

B. False

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제15

True or False: After assigning a role to the business partner and saving your data, you're no longer able to remove the role assigned.

A. True

B. False

정답: B

설명: (Fast2test 회원만 볼 수 있음)

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) - C_TS4FI_1511무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트