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SAP C_TS4FI_1511 Questions & Answers - in .pdf

C_TS4FI_1511 pdf
  • Total Q&A: 250
  • Update: Oct 22, 2026
  • Price: $59.99
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  • 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 Q&A - Testing Engine

C_TS4FI_1511 Study Guide
  • Total Q&A: 250
  • Update: Oct 22, 2026
  • Price: $59.99
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  • 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 Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Exam Number:C_TS4FI_1511
Real Exam Qty:80 questions (approximate)
Exam Price:$500 USD (varies by region)
Available Languages:English, German
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Financial Accounting
SAP Certified Application Associate - SAP S/4HANA
Exam Duration:180 minutes
Certificate Validity Period:Typically 1-3 years or subject to SAP certification policy updates
Exam Format:Multiple choice, Multiple response
Passing Score:Approximately 65%
Recommended Training:SAP S/4HANA Financial Accounting Academy
Exam Registration:SAP Certification Hub
Sample Questions:SAP C_TS4FI_1511 Sample Questions
Exam Way:Online proctored or authorized test center (SAP Certification Hub)
Pre Condition:Basic knowledge of financial accounting and SAP navigation is recommended; no strict prerequisite certification required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (A/R)- Customer master data
  • 1. Incoming payments processing
    • 2. Credit management basics
      Topic 2: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
      • 1. Chart of accounts configuration
        • 2. Financial statement versions
          • 3. Posting principles and document structure
            - Accounts Payable (A/P)
            • 1. Vendor master data
              • 2. Invoice processing and payment runs
                Topic 3: Closing Operations- Period-end closing activities
                • 1. Financial closing cockpit basics
                  • 2. Reconciliation processes
                    Topic 4: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                    • 1. Cost center accounting basics
                      • 2. Profit center accounting overview
                        Topic 5: Asset Accounting- Asset master data and acquisition
                        • 1. Depreciation calculation
                          • 2. Asset retirement and transfer

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

                            Question #1
                            True or False: If you can delete a G/L account for a company code, you can also remove it from the chart of accounts.

                            A. False
                            B. True


                            Question #2
                            In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
                            Response:

                            A. False
                            B. True


                            Question #3
                            Which of the following are SAP Fiori design principles? (There are two correct answers.)

                            A. Rational
                            B. Role-based
                            C. Routine
                            D. Responsive


                            Question #4
                            Which of the following statements is correct for external number assignment (manual posting)?
                            Response:

                            A. The number is automatically assigned.
                            B. The number is entered by the user.
                            C. The number must be assigned in a sequence.
                            D. The number is the last document number.


                            Question #5
                            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


                            Solutions:

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

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