SAP C_TS4FI_1511 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

C_TS4FI_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 07, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
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. Vendor master data
          • 2. Invoice processing and payment runs
            Accounts Receivable (A/R)- Customer master data
            • 1. Incoming payments processing
              • 2. Credit management basics
                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. Financial closing cockpit basics
                      • 2. Reconciliation processes
                        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:

                            1. Which date defines the period a document is posted?

                            A) Document date
                            B) Valuation date
                            C) Entry date
                            D) Posting date


                            2. Which of the following account assignments can you configure the system to create complete balance sheet reports for? (There are three correct answers.)

                            A) Profit center
                            B) Cost center
                            C) Segment
                            D) Company code
                            E) Profitability segment


                            3. Which of the following are possible reasons that an invoice would not be paid?
                            Choose the correct answers.
                            Response:

                            A) An invalid house bank is selected.
                            B) The payment amount is less than the minimum amount specified for a payment.
                            C) The invoice has a debit balance.
                            D) The discount period has expired.


                            4. For general ledger account posting, which one of the following standard posting keys is for debit?
                            Response:

                            A) 50
                            B) 40
                            C) 01
                            D) 31


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

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


                            Solutions:

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

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