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: Sep 28, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes
SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. General ledger accounting concepts
  • 2. Accounts payable and receivable fundamentals

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

Question #1

Which business partner categories does the system support? (There are three correct answers.)

  • A. Agency
  • B. Public Sector
  • C. Organization
  • D. Group
  • E. Person
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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Question #2

What sort of special general ledger types exist?
Choose the correct answers.
Response:

  • A. Noted items
  • B. Final payments
  • C. Free offsetting entries
  • D. Other types
  • E. Automatic offsetting entries (statistical)
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)

  • A. The asset was sold to a customer.
  • B. The asset was partially scrapped.
  • C. The asset has been fully depreciated.
  • D. The equipment assigned to the asset was moved.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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Question #4

When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?

  • A. Suppress
  • B. Optional
  • C. Display
  • D. Required
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

  • A. Account number
  • B. Currency fields
  • C. Control fields
  • D. Consolidation fields
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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