Although the C_TS4FI_1511 Questions exam prep is of great importance, you do not need to be over concerned about it. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our C_TS4FI_1511 Questions study materials, you will cope with it like a piece of cake. So our C_TS4FI_1511 Questions learning questions will be your indispensable practice materials during your way to success. First of all, you are able to make full use of our C_TS4FI_1511 Questions learning dumps through three different versions: PDF, PC and APP online version. For each version, there is no limit and access permission if you want to download our C_TS4FI_1511 Questionsstudy materials, and it really saves a lot of time for it is fast and convenient. And they are the masterpieces of processional expertise these area with reasonable prices.
SAP Certified Application Associate C_TS4FI_1511 Why not have a try?
If there is new information about the exam, you will receive an email about the newest information about the C_TS4FI_1511 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Questions learning dumps. With our C_TS4FI_1511 Reliable Exam Camp exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Although the three major versions of our C_TS4FI_1511 Questions exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our C_TS4FI_1511 Questions learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
SAP C_TS4FI_1511 Questions - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our C_TS4FI_1511 Questions preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our C_TS4FI_1511 Questions study materials for those who need to improve themselves quickly in a short time to pass the exam to get the C_TS4FI_1511 Questions certification.
Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope.
C_TS4FI_1511 PDF DEMO:
QUESTION NO: 1
Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
A. Valuation area data section
B. Depreciation data section
C. Account determination data section
D. Master data section
Answer: B,D
QUESTION NO: 2
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
Explanation:
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)
QUESTION NO: 3
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
Explanation:
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.
QUESTION NO: 4
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
Explanation:
The fact that you preemptively assign a reversal reason and the date for reversal in the document header is what makes this posting unique.
QUESTION NO: 5
Which of the following control data is carried by asset classes?
Choose the correct answers.
Response:
A. Account determination
B. Insurance type
C. Number range interval
D. Screen layout
Answer: A,C,D
Oracle 1z0-1042-24 - The client only need to spare 1-2 hours to learn our SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) study question each day or learn them in the weekends. Microsoft MB-700 - We just want to provide you with the best service. IBM S2000-024 - As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Omgzlook is famous for our company made these The Open Group OGBA-101 exam questions with accountability. But our SAP C-TS422-2023 study guide will offer you the most professional guidance.
Updated: May 28, 2022