SAP C_TS4FI_1511 Questions & Answers - in .pdf
- Total Q&A: 250
- Update: Jul 15, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
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- Exact SAP C_TS4FI_1511 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.
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SAP C_TS4FI_1511 Q&A - Testing Engine
- Total Q&A: 250
- Update: Jul 15, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Receivable | 20% | - Credit Management Basics
- Dunning and Correspondence
- Incoming Payments and Clearing
- Customer Down Payments and Reconciliation
- Business Partner / Customer Master Data
|
| Topic 2: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L
- Financial Statement Versions
- Integration with Controlling
- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
|
| Topic 3: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups
- G/L Master Data and Posting Controls
- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
- Universal Journal and SAP S/4HANA Architecture
|
| Topic 4: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
- Asset Classes, Depreciation Areas and Keys
- New Asset Accounting in SAP S/4HANA
- Asset Master Data and Transactions
|
| Topic 5: Accounts Payable | 20% | - Withholding Tax and Reporting
- Business Partner / Vendor Master Data
- Invoice Verification and Posting
- Down Payments and Clearing
- Automatic Payment Program
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
A) Imputed interest
B) Reposting
C) Acquisitions
D) Book values at the end of the fiscal year
2. What is defined in the bank account connectivity path settings?
A) Relevant profit center and segment
B) Business partner assigned to the bank
C) Payment approvers for workflows
D) House bank account ID details
3. Which of the following is the first step in the variant principle?
Response:
A) Assign the variant to the objects
B) Define variant
C) Create multiple variants
D) Determine values for the variant
4. Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
A) Master data section
B) Account determination data section
C) Valuation area data section
D) Depreciation data section
5. What can you enter in the header section of the Post Outgoing Payments application? (There are three correct answers.)
A) Customer
B) Value date
C) Discount amount
D) Bank fees
E) Payment terms
Solutions:
Question # 1
Answer: B,C,D | Question # 2
Answer: D | Question # 3
Answer: B | Question # 4
Answer: A,D | Question # 5
Answer: A,B,D |
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