• Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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C_TS4FI_1511 exam dumps

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  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • No. of Questions: 250 Questions and Answers
  • Updated: Jul 21, 2026

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
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
          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. Invoice processing and payment runs
                  • 2. Vendor master data
                    SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                    • 1. Profit center accounting overview
                      • 2. Cost center accounting basics
                        Closing Operations- Period-end closing activities
                        • 1. Reconciliation processes
                          • 2. Financial closing cockpit basics

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

                            1. What is the first step in the reconciliation process?
                            Response:

                            A) Collect data from different companies
                            B) Communicate differences
                            C) Present reconciled and non-reconciled data


                            2. True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:

                            A) True
                            B) False


                            3. With the automatic clearing program, a user can clear open items for which of the following items?
                            Choose the correct answers.
                            Response:

                            A) General ledger
                            B) Subledger accounts
                            C) Currency
                            D) Special general ledger indicator


                            4. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.

                            A) True
                            B) False


                            5. What is the maximum dunning level that can be assigned to a dunning procedure?
                            Choose the correct answer.
                            Response:

                            A) 11
                            B) 7
                            C) 1
                            D) 9


                            Solutions:

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

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