Maybe you always thought study was too boring for you. Our C_TS4FI_1511 Test Format study materials will change your mind. With our products, you will soon feel the happiness of study. Our company can promise that the C_TS4FI_1511 Test Format study materials from our company are best among global market. As is known to us, the C_TS4FI_1511 Test Format certification guide from our company is the leading practice materials in this dynamic market. In the other worlds, with C_TS4FI_1511 Test Format guide tests, learning will no longer be a burden in your life.
SAP Certified Application Associate C_TS4FI_1511 You must be very surprised.
And we will give you 100% success guaranteed on the C_TS4FI_1511 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Test Format training guide. When you want to correct the answer after you finish learning, the correct answer for our C_TS4FI_1511 Latest Exam Guide Files test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the C_TS4FI_1511 Latest Exam Guide Files exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get SAP certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our C_TS4FI_1511 Test Format exam questions can help you gain the desired social status and thus embrace success.
But our SAP C_TS4FI_1511 Test Format exam questions have made it.
By browsing this website, all there versions of C_TS4FI_1511 Test Format training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the C_TS4FI_1511 Test Format exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the C_TS4FI_1511 Test Format actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our C_TS4FI_1511 Test Format exam questions just focus on what is important and help you achieve your goal.
C_TS4FI_1511 PDF DEMO:
QUESTION NO: 1
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
Explanation:
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.
QUESTION NO: 2
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: 3
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: 4
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: 5
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.
You can just look at the data about the hot hit on the SAP C_TS462_2023 study braindumps everyday, and you will know that how popular our SAP C_TS462_2023 learning guide is. So our SAP C-THR85-2405practice materials have great brand awareness in the market. The promotion or acceptance of our Dell D-DLM-A-01 exam questions will be easy. CompTIA CAS-005 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. The services provided by our Cisco 350-601 test questions are quite specific and comprehensive.
Updated: May 28, 2022