SAP C_TS4FI_1511 real exam prep : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Jul 26, 2026
  • Q&As: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
  • 1. Financial statement versions
    • 2. Chart of accounts configuration
      • 3. Posting principles and document structure
        - Accounts Payable (A/P)
        • 1. Vendor master data
          • 2. Invoice processing and payment runs
            Closing Operations- Period-end closing activities
            • 1. Financial closing cockpit basics
              • 2. Reconciliation processes
                SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                • 1. Cost center accounting basics
                  • 2. Profit center accounting overview
                    Asset Accounting- Asset master data and acquisition
                    • 1. Asset retirement and transfer
                      • 2. Depreciation calculation
                        Accounts Receivable (A/R)- Customer master data
                        • 1. Incoming payments processing
                          • 2. Credit management basics

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. What is defined in the bank account connectivity path settings?

                            A) Relevant profit center and segment
                            B) House bank account ID details
                            C) Business partner assigned to the bank
                            D) Payment approvers for workflows


                            2. True or False: You need to assign the workflow variant to a company code to be able to perform standard workflow scenarios such as parked document approvals.

                            A) False
                            B) True


                            3. Which business partner objects can you define field statuses for? (There are two correct answers.)

                            A) Account group
                            B) Client
                            C) Role
                            D) Type


                            4. True or False: A single depreciation area can post to multiple ledgers.

                            A) False
                            B) True


                            5. True or False: The document type maintained in the asset transaction type is proposed but can be changed manually during posting.

                            A) False
                            B) True


                            Solutions:

                            Question # 1
                            Answer: B
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: C,D
                            Question # 4
                            Answer: B
                            Question # 5
                            Answer: B

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