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

C_TS4FI_1511 real exams

Exam Code: C_TS4FI_1511

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

Updated: Aug 14, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks 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:

1. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:

A) Vendor payment
B) Customer payment
C) Down payment request
D) Late payment


2. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:

A) The alternative payer and payee
B) The same bank details
C) The account link
D) The same payment method


3. An online test run for depreciation is limited to how many assets?

A) 100
B) 10,000
C) 1,000
D) No limit


4. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
Choose the correct answers.
Response:

A) Cost center
B) Description of the asset
C) Inventory number
D) License plate number


5. True or False: You can assign correspondence types directly to a payment difference reason code.

A) False
B) True


Solutions:

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

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