SAP C-TS4FI-1511 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

SAP C-TS4FI-1511 exam
  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Jul 29, 2026
  • Q & A: 250 Questions and Answers
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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. True or False: You can define the FSV without assigning a specific chart of accounts to it.

                            A) False
                            B) True


                            2. Which field cannot be changed during document posting for the one-time customer?

                            A) Customer Industry
                            B) Customer Name
                            C) Customer Number
                            D) Customer Country


                            3. In the trial balance report that is based on line items, how many fields can you select to report on?

                            A) Fixed for 10
                            B) More than 100
                            C) Around 50
                            D) More than 500


                            4. Which program is used to enter accruals and deferrals regularly?
                            Choose the correct answer.
                            Response:

                            A) Compact document journal
                            B) Devising program
                            C) Ledger grouping
                            D) Recurring entry program


                            5. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)

                            A) By quantity
                            B) By profit (or loss)
                            C) By percentage
                            D) By posted depreciation
                            E) By retirement amount


                            Solutions:

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

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