SAP C_TS4FI_1511 : 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: Aug 02, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting20%- Asset Master Data and Transactions
- Periodic Processing and Depreciation Run
- Asset Classes, Depreciation Areas and Keys
- Asset Retirement, Transfer and Valuation
- New Asset Accounting in SAP S/4HANA
General Ledger Accounting25%- Universal Journal and SAP S/4HANA Architecture
- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
- Parallel Accounting and Ledger Groups
- G/L Master Data and Posting Controls
Financial Closing and Reporting15%- Fiori Apps for Financial Reporting
- Integration with Controlling
- Reconciliation between Subledgers and G/L
- Financial Statement Versions
- Period-End and Year-End Closing Activities
Accounts Payable20%- Withholding Tax and Reporting
- Business Partner / Vendor Master Data
- Invoice Verification and Posting
- Down Payments and Clearing
- Automatic Payment Program
Accounts Receivable20%- Business Partner / Customer Master Data
- Dunning and Correspondence
- Incoming Payments and Clearing
- Customer Down Payments and Reconciliation
- Credit Management Basics

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

1. A message can contain up to six fields. Determine whether this statement is true or false.
Response:

A) False
B) True


2. Which of the following are the characteristics included in general ledger drilldown reports?
Response:

A) Total debit balance
B) Segment
C) Business area
D) Company code


3. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:

A) The system clears open items.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system supplies the print programs with necessary data.
D) The system exports a list of documents to be paid.


4. A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do?

A) Add the corresponding tile catalog to the tile group.
B) Assign the corresponding SAP Fiori tile group to the user.
C) Add the tile to a tile group already assigned to the user.
D) Assign the corresponding SAP Fiori tile catalog to the user.


5. What checks can you perform from the Audit Journal report? (There are three correct answers.)

A) Display journal entry warnings
B) Check multireferenced invoices
C) Check nonbalancing accounts
D) Check gaps in journal entry numbering
E) Display journal entry changes


Solutions:

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

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